Suppliers

Suppliers in AssetIT allow organizations to manage and track supplier information effectively. This feature is essential for maintaining accurate records of asset procurement and supplier relationships.

Creating a new supplier

There are two ways to create suppliers:

• One by one — Click + Supplier, fill in the details, and click Submit.

• Bulk import — From the + Supplier dropdown, select Import Suppliers to import multiple suppliers at once.

Editing and deleting suppliers

Edit a supplier

In the Actions column, click the Edit button to modify a supplier's details.

Delete a single supplier

In the Actions column, click More Options, then select Delete.

Delete in bulk

1. Select the suppliers you want to delete.

2. From the Bulk Action menu, click Delete.

3. You are taken to the Confirm Bulk Delete Suppliers page.

4. Review the suppliers that will be deleted, then click Delete.

Exporting suppliers

• Suppliers can be exported for record-keeping or data migration.

• Click the export button to download the data in CSV or PDF format.