# Org vendor

The `OrgVendor` family — 7 operations.

A supplier account is the account an organization holds with one shared supplier — the commercial terms it buys under: currency, payment terms, delivery terms, lead time, order minimums, and the default ship-to location. Purchase orders are placed against an active supplier account, and its purchasing currency becomes each order at creation.

## Operations

| Operation | Kind | What it does |
| --- | --- | --- |
| [createOrgVendor](/reference/org-vendor/createOrgVendor/) | mutation | Create a new your commercial relationship with a vendor — terms, currency, minimums at your organization. |
| [deactivateOrgVendor](/reference/org-vendor/deactivateOrgVendor/) | mutation | Deactivate your commercial relationship with a vendor — terms, currency, minimums — it stops being usable but keeps its history and can be reactivated. |
| [doomOrgVendor](/reference/org-vendor/doomOrgVendor/) | mutation | Permanently retire your commercial relationship with a vendor — terms, currency, minimums. |
| [orgVendor](/reference/org-vendor/orgVendor/) | query | Look up one record — your commercial relationship with a vendor — terms, currency, minimums. |
| [orgVendors](/reference/org-vendor/orgVendors/) | query | The org vendor list — each entry is your commercial relationship with a vendor — terms, currency, minimums. |
| [reactivateOrgVendor](/reference/org-vendor/reactivateOrgVendor/) | mutation | Reactivate your commercial relationship with a vendor — terms, currency, minimums — bring a deactivated record back into use. |
| [updateOrgVendor](/reference/org-vendor/updateOrgVendor/) | mutation | Edit your commercial relationship with a vendor — terms, currency, minimums — change its details. |