How to Delete Supplier

This section will show you of how to delete an existing supplier from Manage Supplier Window.

1. Click Purchase ribbon bar

purchase-supplier

2. Click Manage Supplier toolbar button then press Search button

manage-supplier

3. Click Delete button delete-button

4. When the Delete button is pressed, it popups a supplier delete confirmation window

delete-supplier

5. Select Yes, then your selected supplier record will be removed

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