Suppliers

Suppliers

This article explains how to view, add and edit asset suppliers in d6+.

My School > System > Assets > Setup > Suppliers

How to add a supplier

  1. Click the Add button.

  2. Enter the name of the supplier.

  3. Click Save to add the supplier.

How to edit a supplier

  1. Click on the entry you want to edit.

  2. Click the Edit entry button.

  3. Enter the updated name of the supplier.

  4. Select the Status of the supplier.

  5. Click Save to store your changes.

Frequently asked questions

Can I delete a supplier?

Suppliers cannot be deleted, but you can change the status to Inactive to restrict their use.

Where are suppliers used in the system?

Suppliers are linked to assets during the asset import process. This helps associate assets with the correct supplier for management purposes.

What happens if I edit a supplier name?

The change will be reflected on all assets linked to that supplier. Make sure the new name is correct before saving.

How do I view only active suppliers?

Tick the Show active only checkbox to display only active suppliers.

Last updated: April 2026 | Version 2.3

© Copyright d6 group (Pty) Ltd.

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