> For the complete documentation index, see [llms.txt](https://docs.flowlity.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.flowlity.com/settings/suppliers.md).

# Suppliers

The Suppliers page lets you manage the suppliers that provide products to your sites.

### Supplier list

The main table lists all suppliers with their **name** and key information. Use the search bar to find a supplier.

### Editing a supplier

Click a supplier to open its detail panel. It contains two tabs.

#### General

* **Name** — Supplier display name.
* **Contact** — Contact person name, email, and phone number.
* **Address** — Supplier address (street, city, postal code, country).
* **Constraints** — Supply constraints such as:
  * **Lead time** — Default delivery lead time in days.
  * **Minimum order quantity (MOQ)** — Smallest quantity accepted per order.
  * **Order multiple** — Orders must be placed in multiples of this value.
  * **Maximum order quantity** — Upper limit per order, if applicable.

#### Site closures

Declare periods when the supplier is closed and cannot process or ship orders. During a supplier closure, planning calculations push order dates forward to account for the gap.

<figure><img src="/files/b69CAUVOqoyb1u81IZqO" alt=""><figcaption></figcaption></figure>

### Learn more

* [Supplier constraints and order management](/concepts/supplier-constraints.md) — How lead time, MOQ, and closures shape order generation.