# Manage suppliers

- [Suppliers best practices](https://docs.rmhpos.com/store-manager/manage-suppliers/suppliers-best-practices.md): This topic describes best practices for suppliers.
- [Add store suppliers](https://docs.rmhpos.com/store-manager/manage-suppliers/setting-up-store-suppliers.md): This topic describes how to add suppliers to the store database.
- [Add supplier information on the Purchase tab of the Item record](https://docs.rmhpos.com/store-manager/manage-suppliers/setting-up-suppliers-purchase-tab.md): This topic describes how to add supplier information on the Purchase tab of the Item record.
- [Configure custom fields for suppliers](https://docs.rmhpos.com/store-manager/manage-suppliers/setting-up-custom-fields.md): This topic describes how to configure custom fields for suppliers. You can configure up to five custom text, number, and date fields for suppliers.
- [Use the Supplier Worksheet to update supplier information](https://docs.rmhpos.com/store-manager/manage-suppliers/using-supplier-wizard.md): This topic describes how to use the Supplier Worksheet to deactivate suppliers, mark suppliers as tax exempt, and to set the minimum order amount for suppliers.
- [Enter supplier invoices](https://docs.rmhpos.com/store-manager/manage-suppliers/entering-supplier-invoices.md): This topic describes how to enter supplier invoices.
- [View supplier invoices](https://docs.rmhpos.com/store-manager/manage-suppliers/viewing-supplier-invoices.md): This topic describes how to view supplier invoices.
- [Generate supplier reports](https://docs.rmhpos.com/store-manager/manage-suppliers/generating-supplier-reports.md): This topic describes how to generate the Daily Sales by Supplier and Top Suppliers reports.
- [Deactivate store suppliers](https://docs.rmhpos.com/store-manager/manage-suppliers/deactivating-suppliers.md): This topic describes how to deactivate store suppliers.


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