In this tutorial, I will show you how to Add, Edit, and Delete a Supplier within the CAMO module.

The Suppliers tab will display all your Parts Suppliers, along with their Address, City, Country, and Webpage. This information will be linked with your Parts Orders.

Now, let me show you how it works.

**ADD** (0:21)

To Add a Supplier:

1. Go to the CAMO Module.

2. Click on the Suppliers tab.

3. Click on the Plus sign on the bottom right-hand corner of the page.

4. Complete all the information related to the supplier, such as:

   - The Name of the Supplier.

   - The Address of the Supplier.

   - The Supplier's Phone.

   - The Supplier's Webpage.

Don’t forget to save.

**EDIT** (0:44)

To Edit a Supplier:

1. Click on the three dots next to the Supplier you want to edit.

2. Select "Edit Supplier".

3. Edit all the information you need.

Don’t forget to save.

**DELETE** (0:57)

To Delete a Supplier:

1. Click on the three dots next to the supplier you want to delete.

2. Select "Delete Supplier".

3. You will be prompted with a warning: “Are you sure you want to delete this part?”. Click ‘Yes’ to delete or ‘No’ to cancel.

For more information on the CAMO module, please watch the other tutorials.

**ROLES AND PRIVILEGES** (1:18)

A user must have the correct Roles and Privileges to be able to Add/Edit/Delete Suppliers. Let me show you. 

1. Go to the Users Module.

2. Click on the Roles and Privileges icon on the top right-hand corner of the page.

3. Select a role from the dropdown list.

4. Click on the CAMO Tab.

5. Check off the box View CAMO Module.

6. Go to the "Suppliers" section.

7. Check off the box View Suppliers Tab.

8. Check off the boxes, Add/Edit/Delete Suppliers.

Once you have checked off these boxes, the user is allowed to Add/Edit/Delete Suppliers. 

For more information about the Roles and Privileges of the CAMO Module, please watch the other tutorials.