The Suppliers function allows you to maintain a list of asset suppliers that can be selected on the asset allocation screen.
My School > System > Assets > Setup: Suppliers
Click Add New.
Enter the name of the supplier.
Click Save.
The supplier will now be available for selection on the asset allocation screen.
Suppliers added here are available for selection when allocating assets to the asset register. They help track which supplier each asset was purchased from.
Last updated: March 2026 | Version 2.0