Suppliers
Organize supplier companies, contacts, linked products and usage status.
What supplier records are for
What supplier records are for Supplier records organize the companies that provide products, supplies or operational support for your pet business. When this list is updated, the team finds contacts faster and keeps linked products more organized. What it is for Use this area to add, find, edit or deactivate suppliers used in the routine. 🚀 Available guides 1. How to organize suppliers in PetHub 2. How to add a supplier 3. How to edit or deactivate a supplier 💡 Practical tip Keep phone and email updated. It saves time when the team needs to contact a supplier for purchasing, restocking or product checks.
How to organize suppliers in PetHub
How to organize suppliers in PetHub The Suppliers list helps the team find supplier companies, review contacts and identify which suppliers are active. Before you start - Have access to the Suppliers module. - Standardize company names to avoid duplicate records. 🚀 Step by step 1. Open Suppliers. 2. Search by company, CNPJ or contact. 3. Review Supplier, Contact, Email and Active. 4. Open the supplier to view company information, audit details and linked products. 5. Use Add supplier or New supplier to create a new record. ✅ Expected result You find the right supplier and know whether it is active for new operations.
How to add a supplier
How to add a supplier Add a supplier to register the company that provides products, supplies or operational support. Before you start - Have the supplier company name. - If available, have CNPJ, phone and email. 🚀 Step by step 1. Open Suppliers. 2. Click Add supplier or New supplier. 3. In Company data, fill in Company name. 4. Add CNPJ, when used by your operation. 5. In contact information, fill in Phone and Email. 6. Review the supplier status. 7. Click Create. ✅ Expected result The supplier is registered and appears in the supplier list.
How to edit or deactivate a supplier
How to edit or deactivate a supplier Edit a supplier when company, contact or status information changes. Deactivate it when it should no longer be used for new purchases or operations. 🚀 Step by step 1. Open Suppliers. 2. Search by company, CNPJ or contact. 3. Open the supplier record. 4. Click Edit. 5. Update company name, CNPJ, phone or email. 6. Change the supplier status to inactive when needed. 7. Click Update. ✅ Expected result The supplier is updated or inactive for new operations.