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. 

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

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

            the selected suppliers have been deleted.