Suppliers
The Supplier List
Suppliers (Materials → Suppliers) is a simple directory of the mills and traders you buy raw material from. Planners and Admins can open it; adding and editing suppliers is an Admin action. Each raw-material intake records a supplier name, and the supplier's page rolls those intakes up so you can see what you've taken from each one.
Supplier Fields
| Field | Type | Description |
|---|---|---|
Name* key: name | text | Company name. Matched against the supplier field on intakes. |
Contact Name key: contactName | text | |
key: contactEmail | text | |
Phone key: contactPhone | text | |
City key: city | text | |
Notes key: notes | text | Payment terms, quality history, anything useful. |
Per-Supplier Intake History
Opening a supplier shows total weight taken from them, a breakdown by material type (parent reel, waste paper, pulp, chemical), and the recent intake records. Each supplier also has its own activity log. Deleting a supplier is a soft delete; the intake records that name them are untouched.
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