Suppliers or vendors are the organizations and companies you buy products or services from. They are normally imported from your SAP system as part of the data upload for this application via an interface or synchronization. You can choose to:

• Manage your suppliers entirely in SAP and cross-reference the SAP data which means you can only view not edit suppliers here, and you must create suppliers in SAP even for proposal vendor quotation purposes, or
• Copy the SAP suppliers into this application and allow further editing including the creation of proposal-only suppliers in this application (which are not in SAP).

You can list the suppliers from the "Master Data" menu by selecting the "Suppliers" sub-menu.

You will see a list of suppliers, which you can sort, filter and download to Excel.

Use the + button to create a new suppliers and x button to delete an existing supplier.

Double-click on any supplier to open it.