Why the Suppliers tab matters
When a pump fails, you need vendor info now—not buried in a spreadsheet. The Antero parts suppliers tab lets you attach vendors and manufacturers to a specific part so your buyers and techs see phone numbers and names in one place.
What the tab does (and doesn’t do)
The Antero parts suppliers tab is reference-only. It does not update itself based on purchasing activity; you’ll maintain it manually. That’s by design—keep your preferred vendor list tight, accurate, and under your control.
How to keep it clean
- Standardize names (e.g., “ACME Industrial” vs “Acme Ind.”).
- Store notes like contract terms or warranty windows in the part details so they’re visible next to Antero parts suppliers.
- Review quarterly; prune duplicates and mark alternates.
Connect to real equipment
Switch to the Equipment tab in the part details to see where the part is used. That list is read-only and comes from the Equipment section—no double entry. It helps buyers confirm they’re sourcing the right item for the right assets.
Cross-check with history
Use Order History and Transfer Parts History to see purchasing and internal movement tied to the selected part. Those tabs display completed records automatically, so you can reconcile supplier notes with actual activity.
Next Steps: Centralize vendor info with Suppliers in Antero →
