--- title: "Suppliers" canonical: "https://kb.myframeworks.com.au/space/FRAM/28379226/Suppliers" format: markdown --- # Overview Once a product has been selected, the **Suppliers** section within the [Product Dashboard](https://sterlandsupport.atlassian.net/wiki/spaces/FRAM/pages/28379182) provides supplier information for the selected product, including the supplier pricing for this product along with the supplier's catalogue number and barcode. The information for the highlighted supplier is displayed (initially, this is the preferred supplier). Simply click another supplier in the list to view information for that supplier. > ℹ️ If **volume discounts **have been defined against the supplier for the product, these will be displayed on screen in the table below the supplier information. ![image-20250320-080844.png](media://f0c057dc-17eb-4d75-9f3b-c15216f042c8) > ℹ️ The enabled **Preferred **checkbox indicates the preferred supplier for this product. > ⚠️ The **Order Type** column is hidden when [FWPurchaseType](https://kb.myframeworks.com.au/space/FRAM/580748063/Purchasing+and+Receipting+Related+System+Settings#FWPurchaseType) flag is disabled. # Additional Information
Related System Settings - Flags The below system settings may be used to customise the functionality of your Frameworks instance. **FWPurchaseType** Use Order Type for Purchase Orders and Requisitions ---