# Suppliers

### Suppliers

**Suppliers List**

The Suppliers option allows to enter information on all of your suppliers.

![Button - Modify](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Modify.jpg)

Select an existing supplier and click the Modify button to edit its properties.

![Button - Add](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Add.jpg)

Click the Add button to create a new supplier record from scratch.

![Button - Remove](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Remove.gif)

Select an existing supplier and click the Remove button to delete it from the list.

![Button - Close](https://documentation.payfacto.com/POS/MaitreD/Fulldoc/assets/images/MaitreDCommon/Buttons/MDButton-Close.jpg)

Click Close to close this list and return to the Inventory Management Module.

**Show record number**

Enable this option to display the internal Record ID in the suppliers list.

***

**Supplier Properties**

**Code**

Enter a code for the supplier.

**Name**

Enter the name of your supplier.

**Phone**

Enter the phone number of your supplier.

**Address #1, Address #2, Address #3**

Enter the complete address of your supplier.

**Reference**

Enter the name of the person to contact for purchases.

**Customer Number**

You can enter in this field your customer number for this supplier.

**SYSCO Number**

Enter your SYSCO supplier number of up to 5 digits to exchange electronic Purchase Order files with the SYSCO Food Services.

**Payable Account**

Enable the account payable for this supplier.


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.payfacto.com/payfacto-knowledge/maitred-pos/maitred/maitred-online-help-contents-by-module/inventory-management/file/suppliers.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.