Supplier
Manage supplier profiles, contacts, and vendor relationships.
1 min read
The Supplier section of MediFlux helps you maintain a central directory of vendors who supply your pharmacy. Store contact details, payment terms, lead times, and product catalogs so procurement and purchase workflows stay consistent across your team.
Overview
Use this module to register suppliers, track performance, and link vendors to purchase orders and inventory receipts.
Key Capabilities
- Supplier Directory — Maintain profiles for distributors, manufacturers, and local vendors
- Contact Management — Store order contacts, account managers, and support details
- Terms & Lead Times — Configure payment terms and expected delivery windows
- Purchase Integration — Link suppliers to purchase orders and receiving workflows
More supplier guides will be added here as documentation is expanded.