Supplier is an optional addition to Vendor, designed to simplify the purchasing process by allowing multiple vendors to be grouped under a single supplier.What is new:<ul><li>A <a target="" rel="noopener noreferrer nofollow" class="link" href="https://app.pistachiosoftware.com/suppliers">Suppliers page</a> has been added;</li><li>Inside the <a target="" rel="noopener noreferrer nofollow" class="link" href="https://app.pistachiosoftware.com/vendors">Vendors page</a>, a new Supplier column is now available, along with the ability to filter vendors by supplier.</li><li>On the Sales Order Summary page, items pending purchasing are now grouped by supplier (if applicable) or by vendor, as before.</li><li>On the New Purchase Order page, you can now create one PO per supplier, combining items from multiple vendors.</li><li>On the New Bill page, you can now create one bill per supplier, combining items from different vendors.</li></ul>We’ve also added an Import/Export Tool to help map vendors and suppliers. If you need assistance with backfilling data, please contact our support team.

Suppliers

Help Center

Improved

Fixed

pistachio

In Review

Planned

In Progress

Completed

Rejected

High Priority

Low Priority

Backlog

Next up

Done

Main Roadmap

Hey {name|there}! 👋

Pistachio