Suppliers
Manage suppliers in fleet master to track and organize vendors who supply parts, materials, or services related to vehicles, assets, or operations.
Viewing and Adding Suppliers
- Go to the Attributes Management section in the sidebar.
- Select Suppliers from the list of attribute categories.
- Click Add New Supplier.
- Enter the supplier details and click Save.
Editing or Deleting Suppliers
- To edit: Click the Edit button next to a supplier, update its name, then click Save.
- To delete: Click the Delete button next to the supplier you want to remove.
Best Practices
- Use the full official name of the supplier (e.g., "Al Futtaim Motors" instead of "Futtaim").
- Categorize suppliers based on the type of goods or services they provide.
- Regularly review and clean up the supplier list to ensure accuracy and remove outdated vendors.
Tip:
Suppliers can be linked to purchase orders, service history, or inventory records for better procurement and operational tracking.
Security Best Practice:
Restrict supplier management to procurement or admin users to maintain vendor data accuracy and prevent unauthorized changes.