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Add your suppliers

Record who you buy from so materials cost from real prices.

What this is for

Suppliers are the businesses you buy materials and hardware from. Adding them lets you attach real prices to your materials, raise purchase orders, and set a default supplier for each thing you stock.

Add your suppliers — the screen in Sign OS
Add your suppliers — walkthrough video

Before you start

  • •You are signed in with catalogue access.

Step by step

  1. 1

    Open Purchasing → Suppliers from the sidebar.

  2. 2

    Click + New supplier and enter the supplier name. Addresses and contacts are added afterwards on the supplier's detail page.

  3. 3

    Save. You can now link this supplier to the materials and items you buy from them.

  4. 4

    Repeat for each supplier you use regularly.

Open this in Sign OS →

Tips & gotchas

  • →You do not need every supplier on day one — add the ones behind your common materials first.
  • →To load many suppliers at once, use Bulk import instead of typing them in.

Related guides

Add materials (your stock library)The substrates and media you consume, in real units at real prices.Bulk-import from a spreadsheetLoad customers, suppliers, materials and items fast, from CSV.Raise & receive a purchase orderOrder materials from a supplier and record what arrives.