Manage suppliers
Keep a directory of who you buy from, with lead times, and link suppliers to the products they provide.
Last updated 2026-06-29
Suppliers are the vendors you buy retail stock from. Keeping them in Randvu means purchase orders, reorder suggestions, and product records all point at the same source. Open Suppliers from the Inventory section of the sidebar.
The supplier directory
Suppliers are shown as a card list. Each supplier holds the details you need to order and chase stock — contact information and the typical lead time (how many days from order to delivery), which feeds reorder timing.
Add or edit a supplier
The supplier form is a two-column layout with a breadcrumb header so you always know where you are.
Enter the basics
Add the supplier's name and contact details.
Set the lead time
Record the lead-time days so reorder suggestions account for how long delivery takes.
Save
The supplier is now available to assign to products and to select on a purchase order.
Linking suppliers to products
On a product, set its supplier (and brand). That link is what lets the reorder dashboard group low-stock items by who you'd order them from, and pre-fill a purchase order for that supplier.
Where to go next
- Purchase orders — order and receive stock.
- Reorder dashboard — see what to reorder.