Suppliers come from ContactQ. To add or change a contact, open ContactQ, then Sync.
ID
Name
Email
Phone
Address
Choose stock address
These new suppliers have more than one site. Pick which address Stock should use.
Change address
Sync complete
Add supplier in ContactQ
New suppliers are created in ContactQ, not in Stock.
Next, ContactQ will open in a new tab. Create a contact with type
Supplier, save it, then return here and use
Sync from ContactQ so it appears in this list.
Delete supplier
Warning: other Stock records (for example purchase orders, stock, or dispatch) may already use this contact.
Deleting it here does not remove those records — are you sure you want to continue?
This only removes the row from Stock suppliers. ContactQ is unchanged. Sync may bring it back if it still exists there.