When you click Supplier maintenance in the main menu Products, the view switches to the overview of the suppliers that have been created so far (example: Nekom Demo).

As in every list menu, the column headers can be moved, their width can be adjusted, and they can be sorted and filtered. At the end of each list, function buttons for list download, resetting the list view to the default, and AI functions are displayed on the left; in the middle, the currently read pages are shown. The default is 2 pages. If there is more content in the list, you can continue searching using the arrow to the right. The Create button is shown at the bottom right at the end of the list.

Clicking a supplier opens the detail view / maintenance form. (same form for creating and maintaining)

All fields are text fields except the selection fields. If you have already assigned internal numbers for your suppliers, these can of course be used as the Supplier ID. The Supplier ID is a required field and the stored value can only be used once. Email, contact person, address data, and replenishment setting parameters are only required if you also use the Nekom Replenishment (Dispo) module for your goods orders from the supplier.

Once supplier orders have been placed with the selected supplier, they are displayed in list form under the Orders tab. Clicking on an entry shows the respective order in detail.

A special feature in supplier detail view is the Internal supplier toggle; this can only be assigned to one supplier. As a rule, this internal supplier is already created by Nekom during the initial setup of new customers.