How To: Configure or Edit Suppliers (Inventory Step 1)

Modified on Tue, 18 Aug at 4:32 PM

Overview

SimplySwim's Inventory and Stock Management system manages saleable and non-saleable items for inventory control, stock on-hand calculations, stock movement and cost pricing.

This article details the first step in the process - configuring Suppliers.

Setup Guide

TABLE OF CONTENTS

Overview
Setup Guide

Before You Start

This feature is available on Complete or higher Subscription plans.

Refer to this article for an overview on this module: Overview: Inventory and Stock Management

How to Configure a Supplier

1. Go to Configuration → Suppliers and click on "Add Supplier".

2. Complete the fields and click "Save".

As a minimum, name the Supplier. All fields are optional.

How to Edit a Supplier

1. Go to Configuration → Suppliers and click on the Supplier.

2. Click "Edit Supplier".

3. Complete the fields and click "Save".

How to Delete a Supplier

1. Go to Configuration → Suppliers and click on the red circle ⛔️ next to the Supplier.

2. Click "OK" to delete or "Cancel" to cancel.

This action is not reversible.

Next steps article links

The next step in the process is to set up your Stock Categories:

How To: Configure or Edit Stock Categories (Inventory Step 2)

Last updated 17 August 2026