# Suppliers
## Data Settings - Others
Suppliers are used to enter purchase documents and to manage stock.
Click on the  button to add a **new** supplier, or long press on a supplier to **edit/delete** it.
Here you can enter the new supplier's data:
* ***Code:*** By default, the system generates a sequential code, which can be changed as long as it is unique.
* ***Status:*** Here we select whether this supplier is Active or Inactive.
* ***Taxes:*** Here you must indicate if taxes are applied or not on purchases from this supplier.
* ***Name:*** Here you must enter the supplier's name.
* ***Supplier Data:*** Enter the necessary data of this supplier: address, telephone, ...
* ***Discount:*** Select if the supplier always applies a discount.
* ***Special Price Level:*** This is the purchase price level that the supplier always applies to us.
##
Here you can see an example of some **suppliers** created. In case you have entered many suppliers, you can use the **Filter** option to locate them more easily.
If you enter **some characters** and press the  button, only the **suppliers whose name contains those characters** will appear on the screen.
