Delete a Supplier

This can only be performed in Administrator Mode

1. From the Main Navigation menu, select the Setup tab.
2. Scroll to the Other section, and select Suppliers from the list. This should open the Suppliers screen.
3. Navigate the table and select the Supplier to be deleted. (opens a panel displaying further information regarding the selected supplier).
4. Click the Delete button at the bottom of the panel. The panel will switch to the Delete Audit panel.
5. Select a Reason for Change from the dropdown.
6. Select Delete.
7. The Supplier should now be deleted.

You will not be able to delete a supplier if it is actively in use. Instead you can edit the supplier and set it as inactive.