Vendor
The Vendor family — 7 operations.
A supplier is one company your group buys from — the shared record every organization points at, kept deliberately thin: a name and an optional reference code, nothing more. What you actually buy under — the account number, the purchasing currency, payment and delivery terms, lead time, order minimums and the ship-to location — lives on each organization’s own supplier account (Supplier accounts, under Procurement), and no purchasing happens without an active one. Create the master once for the whole group and open an enablement from it for each organization that buys from the supplier; pause a supplier you have stopped using — no new enablement can be opened against it while it is inactive — and bring it back if the relationship resumes.
Operations
| Operation | Kind | What it does |
|---|---|---|
| createVendor | mutation | Create a new vendor — who sells to you at your organization. |
| deactivateVendor | mutation | Deactivate a vendor — who sells to you — it stops being usable but keeps its history and can be reactivated. |
| doomVendor | mutation | Permanently retire a vendor — who sells to you. |
| reactivateVendor | mutation | Reactivate a vendor — who sells to you — bring a deactivated record back into use. |
| updateVendor | mutation | Edit a vendor — who sells to you — change its details. |
| vendor | query | Look up one record — a vendor — who sells to you. |
| vendors | query | The vendor list — each entry is a vendor — who sells to you. |