Procurement & Logistics › Suppliers lists your Unleashed suppliers by Supplier Code and Supplier Name. Search by code or name in the box at the top. You need the Supplier User permission to see the menu item.
Suppliers are read-only in myWork because the Unleashed API has no supplier write. To add or change a supplier, use Add / Edit in Unleashed, which opens the Unleashed app where you can manage supplier records. Use Sync to refresh the list afterwards.
Opening a supplier
Click a supplier code, or the arrow at the end of its row, to open the supplier's own page. It shows the supplier's details and the products cross-referenced to them — the supplier's own product codes that the Purchase Order editor draws on. The external-link icon on each row jumps straight to Unleashed.
The page header still carries a "Sales" kicker from before the menu re-organisation. The screen lives under Procurement & Logistics.
See Purchase Orders for how a supplier is chosen on an order.