Supplier - Deleting a Supplier


Overview

Suppliers in the system are the companies that you purchase stock and materials from whether it is stock or finishing supplies.

 


Deleting a Supplier


Step     Action

  1.      Select {Settings} and then select {Vendors/Suppliers} under Dockets

  2.      Select {Suppliers} on the right-hand side of screen to auto scroll to Suppliers

           section.

  3.      Select entries under Suppliers to be deleted by checking boxes on the left-hand

             side. All entries can be deleted by checking box to left of {New} under Suppliers

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  4.      Select {Delete}. A window will pop-up to confirm selected items to be deleted.

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  5.      Select {OK} to delete selected items. A results window will pop-up to indicate

          the selected suppliers have been deleted.

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  6.      Select X to close pop up results window.

 


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