Suppliers overview

सप्लायर कौन है — A Supplier (सप्लायर) is the person or firm you hire trucks from. When a vehicle is Market Truck (hired), Lorryto links it to a supplier and you pay Hired Freight to them. This is not the same as a Party (billing customer), Driver (own truck), or Credit Shop.

What you see on this page

• Company and branch selector at the top — both needed to view or add suppliers.
• Add Supplier button — opens dialog to create a new supplier (desktop) or floating action button (small screens).
• Search bar — type supplier name to filter; clear with × button.
• Two KPI cards in purple and green gradients:
  • TOTAL SUPPLIER BALANCE — overall ₹ you owe suppliers.
  • TOTAL TRIPS — count of hire trips linked to suppliers.
• Suppliers table with columns: Supplier Name (with phone icon and copy button), Total Trips, Balance Amount (in red ₹), and View details button.
• Pagination controls at the bottom — “Show” entries dropdown and page navigation.

Open Suppliers in app↗

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Company and branch first

Select the correct company and branch in the Lorryto header. Without them you cannot view or add suppliers.

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Where suppliers show up

Use suppliers on Vehicles (Select Supplier for Market Truck) and on hired Trips (Supplier Name, Hired Freight). You can also add a supplier while creating a vehicle or trip (+ Add New Supplier). Example: Highway Transporters.

In this module

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Add Supplier

Create a supplier — name required, mobile, address, and bank optional.

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Suppliers list

TOTAL SUPPLIER BALANCE, TOTAL TRIPS, search, View details.

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Supplier page

Tabs: Trips, Payment Book, Supplier Details.

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Edit supplier details

Update supplier information and bank details.

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Payment Book

Add Payment, allocate to trips, view or delete payments.

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Delete Supplier

When you can delete — blocked if trips or vehicles exist.