The suppliers table lists your supplier records, displays key supplier information and allows you to access the supplier record.
Click a row in the table to view the profile of each supplier.
Default Table Columns
1. Authorisation indicator
- An icon displays the authorisation status of the supplier. See Authorisation Status
2. Supplier Name
- Displays the Company Name from the supplier profile
- If Trade Name if present, will display in place of the Company Name
3. ERP ID
- Displays the ERP IDs from the supplier profile
- Hover to view the ERP system
Column Picker
Use the column picker to customise the data points that show in your suppliers list.
Columns may be resized and dragged to re-order.
Columns selected are unique to the user.
Files may downloaded directly from the table by clicking the link.
Table Sort Order
Suppliers are sorted by Authorisation Status then A-Z by supplier name.
Permissions
| Admin | Editor | Viewer | |
| View suppliers | |||
| Access supplier records | |||
| Edit Table Columns |
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