Supplier List

View and manage all your suppliers, filter by outstanding dues, sort by margin or payment status, and take quick actions from one place.

1 min read

The Supplier List is your main directory of all suppliers added to your pharmacy. It gives you a real-time snapshot of outstanding dues, margin performance, and supplier details, all in one scrollable table.


Summary cards

At the top of the page, four summary cards give you an at-a-glance overview of your entire supplier network:

CardWhat it shows
Total SuppliersTotal number of supplier profiles in your system
OutstandingTotal amount owed across all suppliers, with a count of how many suppliers have a pending balance
Platform SuppliersNumber of suppliers linked from the MediFlux platform
Local SuppliersNumber of manually added local suppliers
Summary cards

Summary cards

Four summary cards at the top of the Supplier List page.


Searching suppliers

The search bar at the top lets you search across names, phone numbers, emails, and addresses. Just start typing and the list filters instantly.

To the left of the search bar is an All dropdown. Use it to narrow the search scope if needed.

Search bar

Search bar

Search across names, phone numbers, emails, and addresses.


Filter chips

Below the search bar, four quick-filter chips let you slice the list instantly. Click a chip to apply it, click again to remove it:

FilterWhat it shows
Outstanding OnlyOnly suppliers with a pending outstanding balance
No OutstandingOnly suppliers with a zero balance
Platform SuppliersOnly platform-linked suppliers
Local SuppliersOnly manually added local suppliers
Filter chips

Filter chips

Quick-filter chips for slicing the supplier list.


The supplier table

The main table lists all your suppliers with the following columns:

ColumnDescription
NameSupplier store name. The contact person's name appears below in smaller text
PhonePrimary contact number
License NumberDrug license number if added. Shows if not provided
Margin %Gross margin percentage calculated from all purchases from this supplier. Shown in green
OutstandingAmount currently owed to this supplier. Shown in red if pending, green if zero
ActionsQuick action for that supplier row
Supplier table

Supplier table

Main table listing all suppliers with details and actions.


Sorting the table

The Margin % and Outstanding columns are sortable. Click the column header to toggle between ascending and descending order. The small up/down arrows next to the header show the current sort direction.

This is useful for quickly spotting:

  • Suppliers with the highest pending dues
  • Suppliers giving you the best or worst margin on purchases

Tip: Sort by Outstanding to instantly see which suppliers you owe the most money to. Click again to reverse the order and find fully paid suppliers.


Row action, View Ledger

Clicking the three-dot menu (⋮) at the end of any supplier row gives you one quick action:

  • View Ledger: jumps directly to that supplier's ledger entries

To access the full supplier profile, click on the supplier name directly in the table.

Row actions

Row actions

Three-dot menu open showing View Ledger option.


Adding a supplier

Click + Add Supplier at the top-right of the page to create a new supplier profile. See Add a Supplier for a full walkthrough.


Common follow-ups