DELETE A SUPPLIER


To Delete a Supplier

Go to SUPPLIERS >> SUPPLIERS, highlight the supplier you wish to delete and click on the delete button (Minus) in the toolbar.





If you see the following message "Cannot delete this record, already in use", it means that the supplier you are trying to delete is already attached to an article, to an expense, to a purchase order or to a Stock Transfer. Once a supplier has been involved in a stock movement, you cannot delete it.