Deleting a Supplier

This tutorial walks you through deleting a supplier.

Watch the guide

6 steps

8 months ago

1
Click See Details
Click <b>See Details</b>
2
Click OPTIONS
Click <b>OPTIONS</b>
3
Click Delete
Click <b>Delete</b>
4
Click Delete Supplier 
Click <b>Delete Supplier&nbsp;</b>
5
That supplier has been deleted and no longer appears in the list!
That supplier has been deleted and no longer appears in the list!
6
Please Note: You cannot delete a supplier if it has been used in a Purchase Request already.
Please Note: You cannot delete a supplier if it has been used in a Purchase Request already.

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