Concepts

Tasks

Settings

Deleting a Supplier

You can delete a supplier record unless the supplier is used on a purchase order or is linked to a warranty or a manufacturer.

To Delete a Supplier

1.	Open the supplier that you want to delete.

2.	From the Supplier menu, select Delete.

3.	Click Yes to confirm that you want to delete this supplier record. If the system cannot delete a record, a warning message is displayed.