# How do I link extra suppliers to a part?

1. Right-click on a part and select **Edit...**
2. Go to the tab **Suppliers**
3. Click on **Select suppliers** and make a selection
4. Enter the part information for the selected supplier, such as price, unit, order number, Declaration of compliance, etc.  
    [![assetspartsnewsupplier.png](https://docs.mxsuite.nl/uploads/images/gallery/2024-11/scaled-1680-/assetspartsnewsupplier.png)](https://docs.mxsuite.nl/uploads/images/gallery/2024-11/assetspartsnewsupplier.png)
5. Click on **Save & close**.