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Suppliers

The Suppliers page manages supplier identity and purchasing terms and analyzes variant sourcing.

Create or edit supplier name, code, contact and address details, currency, payment terms, lead time, minimum order, active state, and supported notes. Open a supplier to review its details and linked sourcing data.

Operational panels include:

  • cost-change detection by supplier and date;
  • coverage gaps for variants without suppliers or below reorder level;
  • side-by-side supplier comparison for a selected variant;
  • bulk primary-supplier switching with optional current-primary filter and preview.

Changing primary supplier can affect purchasing recommendations and future orders. Review comparison cost, lead time, minimum quantity, and selected variant scope before applying a bulk switch.

The current MCP catalog does not expose the historical supplier comparison and switching names.