Inventory suppliers — create, edit, delete

Menu: Inventory Management → Suppliers

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How to create a supplier

1. Click Add / Add Supplier (opens dialog with SupplierForm).
2. Fill Supplier name — minimum 2 characters (Name is required from schema).
3. Optional: contact person, email (must be valid if filled), phone, full address lines, city, state, country, postal code, tax id, payment terms, credit limit, lead time days.
4. Submit — dialog closes and table refreshes.

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How to edit a supplier

1. Click Edit (pencil) on the row.
2. Same form with values filled — change fields.
3. Save / submit — table refreshes.

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How to view suppliers

Read the table; there is usually no separate read-only dialog — use Edit if you need full detail (cancel without saving if you only needed to read).

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How to delete a supplier

1. Click Delete (trash).
2. Confirm in the alert dialog.

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Required vs optional

Field	Required?
Name	Yes (min 2 chars)
Contact person, email, phone, address…	No (email validated if present)

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List

Search box (Search suppliers...) then use search/apply per your UI; pagination at bottom.