Suppliers

A supplier is anyone you buy from. Stokk creates a supplier row for each vendor synced from your ERP and gives you a per-supplier page for planning and ordering.

The list

Open Purchasing → Suppliers. You'll see one row per supplier with a few quick stats — SKU count, value on hand, lead time, and the most recent Morning Brief decision.

Supplier detail

Click a row to open the supplier page. The layout is a single scroll, not tabs:

• Header — supplier name, code, status badges.
• Contact info — email, phone, account contact.
• Structured config — lead time, order day, MOQs, payment terms, reliability score. Editable inline.
• SIF knowledge — freeform markdown. See SIFs.
• Order schedule — when the next order is due based on the supplier's cycle.
• Purchase orders — open and historical POs to this supplier.
• Product mappings — every SKU sourced from this supplier.
• SIF version history — every edit to the SIF, dated and authored.

Adding a supplier

New suppliers come in through ERP sync — you shouldn't normally need to create one manually. If a supplier exists in Stokk before the ERP, it's typically a sync ordering issue rather than something to fix in the UI.