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Version: v1.0.0(int)

Vendors

Covers vendors — master data for the suppliers that POs are placed against. Vendor contacts are managed through the shared contacts pool (see Contacts).

Writes​

  1. Create vendor — Triggered from the Vendors page → "New vendor". Creates a vendor with name and basic header fields.
  2. Update vendor — Triggered from Vendor Detail. Edits header fields, including archiving or reactivating via the active flag.
  3. Delete vendor — Triggered from Vendor Detail. Removes the vendor (only allowed if no PO references it).
  4. Bulk-import vendors — Triggered from the Data page → Vendors import. Uploads a CSV/Excel file to create multiple vendors at once.

Reads​

  1. List vendors — Triggered from the Vendors page (default view) and the PO create/edit form. Returns vendors, optionally filtered by active status.
  2. Get vendor detail — Triggered by clicking a vendor in the list. Returns the vendor with header and contact links.