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Suppliers represent the people or companies from whom you purchase materials, spare parts, or services. They are used in purchase orders and procurement planning. A supplier can have an external reference or tax identifier if you need to connect it with other systems.

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Register a supplier

Path: Planning > Suppliers > Add new After creating the supplier, you can associate the items it supplies.

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Associate an item with the supplier

Open the supplier and go to the Items tab. There you can create or edit the relationship between the supplier and each item. Supplier’s code for this item (optional): enter the reference, SKU, or part number the supplier uses in its catalog. It can differ from your internal code. Price per unit: the agreed price for one unit of the item. Bold can use it in planning and expected cost calculations. Average lead time (working days): enter the business days that usually pass between sending the order and receiving the material. Planning uses this lead time to calculate when to order the item.
Example: oak, walnut, and pine board items are associated with the supplier MADERA, S. A.