coreSTORE - Purchasing: Managing Suppliers
Managing suppliers effectively is key to keeping your inventory running smoothly. This article offers a user-friendly guide on how to handle suppliers in coreSTORE. Whether you’re adding new suppliers, updating existing details, or keeping track of your supplier information, you’ll find clear and easy-to-follow instructions. This will help you streamline your supply chain, build better supplier relationships, and keep your business operations efficient.
Click on Suppliers in the Purchasing sub-menu
Click "New Supplier":
Enter the Supplier information:
If your Supplier is an FFL - You can also search for the FFL if you know the zip code and business name. This will autofill the known contact details.
Click on the "Edit" next to the supplier you want to edit:
Modify the information and click Save:
Select the Supplier and then select Delete:
The "..." button has the options to import, export, and clean up old Suppliers
Add New Supplier
Click on Suppliers in the Purchasing sub-menu
Click "New Supplier":
Enter the Supplier information:
If your Supplier is an FFL - You can also search for the FFL if you know the zip code and business name. This will autofill the known contact details.
Click on the "Edit" next to the supplier you want to edit:
Modify the information and click Save:
Select the Supplier and then select Delete:
The "..." button has the options to import, export, and clean up old Suppliers
Updated on: 04/16/2025
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