Suppliers

Suppliers live under Contacts → Suppliers (and Inventory). They are separate from POS customers.

What you store

Name / business name, contact person, phone, email
Tax number, address, country (ISO code)
Pay terms (days or months) and credit limit
Optional tagged catalog items (preference only)

Codes

Leave code blank on create to auto-allocate. Generate peeks the next free code without reserving it.

Purchases

Any stockable catalog item can be purchased — tagging is not required for receive. Pay terms on the supplier can flow onto a new purchase’s due date.

See Purchases & receiving.

Archive

If the supplier has history (purchases, POs, returns, legacy receipts), delete archives them instead of hard-deleting.