How to Create Suppliers

Overview

Create suppliersClosedUS: Vendor. A business that you order materials from using purchase orders. in simPRO to import catalogues and create and send catalogue purchase ordersClosedUS: Catalog Purchase Order. A formal request to a supplier to provide an item or service. A purchase order can be created across multiple cost centres..

You can add multiple suppliers at once by importing a CSV, TXT, or ZIP file list. See How to Import Suppliers to learn how.

After you've created your suppliers, manage them from the supplier table. Learn more in How to Manage Suppliers.

US only: If you use simPRO in the United States, the term 'vendor' is used instead of 'supplier'.