🥦 Inventory & Operations• 3 min read
How to Manage Ingredient Suppliers & Vendor Profiles
Keep vendor contact books, payment terms, delivery lead times, and linked purchase supplies.
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Step-by-Step Guide
1
Go to Suppliers Directory
Navigate to Operations → Suppliers (/dashboard/inventory/suppliers).
2
Create Supplier Record
Click "+ Add Supplier". Enter Supplier Name, Contact Person, Email, Phone, and Payment Terms (e.g. "Net 30").
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