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Reference docs (#308)
* Add information on build order reference * Add reference field description for purchase order * Add reference information for SalesOrder * Updated images for build orders * Update settings information * Add note regarding python string formatting * Add some more screenshots * Improved BOM documentation * Improve BOM documentation further * Split "BOM Export" onto separate page * Rearrange docs pages * Add image to fill TODO entry * Split out part scheduling page
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@ -8,7 +8,11 @@ A supplier is an external **vendor** of parts and raw materials.
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To access the supplier page, click on the <span class="badge inventree nav main"><span class='fas fa-shopping-cart'></span> Buy</span> navigation tab and click on <span class="badge inventree nav main"><span class='fas fa-building'></span> Suppliers</span> option in the dropdown list.
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!!! warning
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{% with id="supplier_list", url="buy/supplier_list.png", description="Supplier List" %}
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{% include "img.html" %}
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{% endwith %}
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!!! info
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**Viewing**, **adding**, **editing** and **deleting** suppliers require the corresponding [Purchase Orders user permissions](../settings/permissions.md)
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### Add Supplier
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