Suppliers

Manage the supplier directory: search, add/edit, upload documents, and delete suppliers.

Filters:

• Search (keyword)
• Add button (permission: create supplier)

Table columns:

• ID, Name, Company, Account Name, Type, Status, Email, Phone, City, Actions
• Status badge colors: Active (green), Inactive (yellow), Blacklisted (red)

Actions (permission-gated):

• Edit (edit supplier)
• Delete (delete supplier) with confirmation modal
• Supporting docs (create supplier document)

Add/Edit Supplier modal fields:

• Name, Supplier Type (local/international/manufacturer/wholesaler/retailer)
• Company Name, Account Name, Account Number
• Bank Name, Swift Code
• Email, Phone, Country, City
• Status (active/inactive/blacklisted)
• Address

Supplier Documents modal:

• Grid of document-type inputs (e.g., registration, license, tax)
• For already uploaded document: View and Delete (permission: delete supplier document)
• Save Documents (disabled while uploading)

Other modals:

• Delete confirmation modal for supplier
• Delete confirmation modal for a specific document

Access & route

• Permission: view supplier
• Route name: procurement.supplier
• Sidebar: see resources/views/livewire/procurement/pr-menu.blade.php