# supplier-list

## Overview

Use **Business partners** at `/master-data/business-partner?role=SUPPLIER`. The directory shows one row per BP. Open a BP and use **Supplier settings** to select an account or add one. Customer accounts are managed through **Customer settings** on the same BP detail.

There are no separate supplier or customer account list pages, and supplier account CSV export is not available.

## Screen Type

ListView

### ListView Details

The BP directory supports name search, All / Customer / Supplier filters and pagination. Each row displays the BP name, account roles, partner type and status. Accounts belonging to the selected BP appear in the detail tab, with their own code, name and status.

#### Required Columns

| Column Name | Hideable (Yes/No) | Sort-able (Yes/No) | Filter-able (Yes/No) | Searchable (Yes/No) |
| --- | --- | --- | --- | --- |
| Partner Name | No | No | No | Yes |
| Account Roles | No | No | Yes | No |
| Partner Type | No | No | No | No |
| Status | No | No | No | No |

## Access Control

- [admin](../actor/admin.md)