Use this window to manage the list of suppliers which stock is ordered from.

Select

Select a new supplier from the list. This button is only available if the Item dialog is open.

Add

Add a new supplier to the list.

Delete

Remove the currently selected supplier from the list.

Edit

Edit the currently selected supplier. If more than one supplier is selected, this button will be disabled.

Email

You can send an email to the selected customer by pressing Email button. Inventoria will run your default email client, so you can edit and send an email to the customer.

Call

You can make a call to a selected customer by pressing the Call button. Inventoria will download free NCH Express Talk software, which allows you to make calls through your computer.

Preview

You can preview a report of suppliers by pressing the Preview button.

Print

You can print a report of suppliers by pressing the Print button.

Fax

You can send a report of suppliers by Fax as a PDF file by pressing the Fax button.

Save

Click the Save icon in the toolbar to save a report of the suppliers as a PDF file.

Email Suppliers List Report

On the menu, click Supplier -> Email Suppliers List Report. You will be prompted for an email address to send to.

Import

On the menu, click Supplier -> Import Suppliers from CSV. The following fields can be imported: Supplier Name, Contact Person, Contact First Name, Address, Phone, Secondary Phone, Fax, and Email.

Export

To export suppliers, select one or more suppliers in the list. Then on the menu, click Supplier -> Export Data for Mail Merge.

Add, edit, and delete functionality is restricted for users with viewer-only privileges.