> For the complete documentation index, see [llms.txt](https://docs.powerall.app/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.powerall.app/en/parts/suppliers.md).

# Suppliers

A supplier is indispensable to your purchasing process in Powerall. Where a partner in your CRM stands for the relationship and address, the supplier role adds the purchasing logic to that.

#### Partner linking and settings&#x20;

Each supplier is linked to a partner from your address database. This means you always have the correct contact details at hand. For each supplier, you record important conditions, such as the minimum order amount and specific agreements. This ensures that when placing a purchase order, you are never faced with surprises. Powerall excels in working with major market players such as Kramp, TVH, Granit, and many others. Through the integration settings, you directly connect your own login details for these suppliers to Powerall. This makes it possible to:

* Request the current stock and your net purchase price from the supplier directly.
* Send purchase orders digitally with one click (via OCI).
* Automatically import delivery notes for fast goods receipt.

#### Purchase agreements and price rules&#x20;

In addition to the standard catalog prices, you can set specific price rules per supplier. Think of extra discount percentages or surcharges that apply to a particular product group. That way, Powerall always calculates with the most current and correct margins for your items.

#### Tabs

Via the tabs you can directly manage purchase price agreements and sales price rules that apply to this supplier.


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