Articles on: coreSTORE

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.

Add New Supplier

Click on Suppliers in the Purchasing sub-menu
Click "New Supplier":

Step 2 Screenshot

Enter the Supplier information:

Step 3 Screenshot A

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.

Step 3 Screenshot B

Step 3 Screenshot C

Click on the "Edit" next to the supplier you want to edit:

Modify the information and click Save:

Step 4 Screenshot B

Select the Supplier and then select Delete:

Step 5 Screenshot

The "..." button has the options to import, export, and clean up old Suppliers

Step 6 Screenshot

Updated on: 04/16/2025

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