Basics: Adding or Archiving a Supplier

Once you've got our Suppliers module enabled in your account, you can start to build and edit your list of Suppliers.

How to Add a Supplier

1. Under Project Data, navigate to the Suppliers page
2. Click +Add New Supplier

3. Fill in the required details

4. You can optionally enter an external ID, which can be used for importing data from external systems. If you're not sure what this is just leave it blank.

5. Save

How to Archive a Supplier

1. Under Project Data, navigate to the Suppliers page
2. Find the supplier that you want to archive.
3. Click theicon.
4. Archive

How to restore an Archived Supplier

If you would like to view or restore a Supplier that has been archived:

1. Under Project Data, navigate to the Archived Suppliers page
2. Find the archived supplier that you want to restore.
3. Click theicon.
4. Restore

How to permanently delete a Supplier

If you would like to permanently delete a Supplier from Assignar, you can do so from the Archived Suppliers page. Note, this action cannot be undone.

1. Under Project Data, navigate to the Archived Suppliers page
2. Find the archived supplier that you want to permanently delete.
3. Click theicon.
4. Delete