Suppliers
Recording which supplier a product comes from, and the supplier details held on a special order.
There is no purchase-order system
The platform records who supplies something. It does not raise purchase orders, track ETAs, handle partial deliveries or reconcile price adjustments against a PO. If you need that, it lives outside the platform today.
What is recorded
| Where | Field |
|---|---|
| Product | Supplier name |
| Special order | Supplier name and the supplier's order reference |
A special order is therefore the closest thing to a tracked order: it carries the supplier, their reference, and a status you move as it progresses. See Special orders.
Returning stock to a supplier
Stock going back to a supplier is recorded as an adjustment with the reason returned_to_supplier, so it leaves an audit trail rather than vanishing from the count.
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