Suppliers > [HTML Version](dodavatele.html) If you create supplier records in Dotypos cloud, you can assign stock movements of completed [stock receipts](seznamnaskladneni.md) to these suppliers. This gives you better oversight and allows you, for example, to create [reports](reportyvs.md) filtered by individual suppliers. Using the [Bulk edit](hromadnauprava.md) function, you can select multiple items that can be moved to another category, deleted, or other parameters modified. | | | |------|------| | [![Tip](./images/tip.svg)] | In Dotypos cloud, suppliers can also be [imported in bulk](importdodavatelu.md) from a prepared CSV file. This file has the same structure as the file you obtain when exporting suppliers from Remote Management. However, importing and exporting items is only supported by [Dotypos FULL](verzedotykacky.md). | # How do I add and delete suppliers? | | | |------|------| | [![Step 1](./images/1.svg)] | On the **Item Management **» **Suppliers** tab, click the blue **+ Add** button [![Number 1 in the image](./images/01.png)]. If you have already created a supplier, use the buttons [![Number 2 in the image](./images/02.png)] to edit or delete the supplier. Only the supplier will be deleted, the products will not be deleted.
Use the buttons [![Number 3 in the image](./images/03.png)] to export the records, the button [![Number 4 in the image](./images/04.png)] to make a [bulk property change](hromadnauprava.md), and the button [![Number 5 in the image](./images/05.png)] [to import](importdodavatelu.md) the supplier. | (./images/clip0864.png) | | | |------|------| | [![Step 2](./images/2.svg)] | Now enter the supplier’s name and other information. The name is the only required entry. The supplier can be temporarily hidden in the cash register with the switch [![Number 6 in the image](./images/06.png)]. Finally, save everything by clicking on the button** Save**. | (./images/clip0865.png) top