MANSOQ Access & roles
Supplier
Definition A supplier in MANSOQ is a vendor or distributor that you order supplies from. MANSOQ stores a supplier as one type of organization. MANSOQ shows suppliers in their own list, separate from Governance organizations and from…
3.1 · versioned documentation · 2 min read
Definition
A supplier in MANSOQ is a vendor or distributor that you order supplies from. MANSOQ stores a supplier as one type of organization. MANSOQ shows suppliers in their own list, separate from Governance organizations and from Responsibilities.
Suppliers are a flat list. A supplier has no parent organization and no child organizations.
Where to find it
Select Organizations in the Admin sidebar. Then select Suppliers. The page shows the heading Suppliers and the description Manage your product suppliers and vendor organizations. The supplier list is on the left. Select a supplier to see its name and description on the right.
Key Attributes
| Components | What it captures |
|---|---|
| Name | The name of the vendor or distributor. This field is required. |
| Description | More detail about the supplier. This field is optional. |
On-screen wording
MANSOQ uses one shared organization form for suppliers. The create sheet shows the title Create Department/Team. The edit sheet shows the title Edit Department/Team. The field hints on the sheet also use department and team wording. The sheet still creates or updates a supplier.
Use in purchase orders
You select a supplier when you create a purchase order. On the purchase order form, the field is labeled Vendor/Distributor. Create the supplier first, then create the purchase order.
Related
- Flow: Create a supplier
- Flow: Update a supplier
- Concept: Organisation
- Concept: Responsibility
- Concept: Roles and Permission
- Concept: Purchase Order
- Flow: Create a purchase order
Source evidence
References are pinned to the private MANSOQ source repository. Repository access is required to open these links.