> ## Documentation Index > Fetch the complete documentation index at: https://docs.plato.ae/llms.txt > Use this file to discover all available pages before exploring further. # Suppliers > Create suppliers and open supplier details for contacts and item links. Suppliers stores the companies or vendors your team buys inventory from. Suppliers list ## Create a Supplier 1. Open `Inventory`. 2. Go to `Suppliers`. 3. Click `Add Supplier`. Add supplier action Fill the supplier form and save it. Supplier form ## Supplier Fields The supplier form includes: * `Name` * `Primary Email` * `Website` * `Company Logo` Only add information your team needs for purchasing and follow-up. ## Open Supplier Details Open a supplier to manage contacts and item links. Supplier detail page Supplier details are useful when you want to see every item supplied by one vendor. ## Next Steps After creating a supplier, link it to inventory items so Plato knows the supplier's order units, conversion factors, codes, and purchase costs.