Delete supplier

Method 1 - Delete a single supplier

The process of deleting a customer consists of these main steps:

• Select a supplier

• Initiate the delete process

• Confirm your decision

Step 1: Select supplier to delete

You can click on a row that contain a supplier to open the information tab with the action buttons

Step 2: Click the delete button

Click on the delete button on the bottom left corner of the tab to initiate the deleting process

Step 3: Confirm your decision

You can click on the Yes button to confirm your decision when the warning pop up appear

Method 2 - Delete multiple suppliers

You can delete multiple suppliers at the same time by following these steps:

• Tick box to select multiple suppliers for deletion

• Initiate the deletion process

• Confirm your decision

Step 1: Tick box to select multiple customer for deletion

You can tick the tickbox to select multiple suppliers to perform the delete action at a single time

Step 2: Initiate the delete process

Click the Delete selected button at the top left corner of the screen, next to the import from excel button to initiate deleting process

Step 3: Confirm your decision

You can click on the Yes button on the pop up warning to confirm that you your decision to delete these selected group from the database