Deleting Suppliers

Apply quick actions to delete Inventory items in bulk.  

1. Click Inventory.

2. Click Suppliers.

3. Select the supplier one by one or click the select all box.

4. Click Actions. 

5. Select delete.

6. A pop-up window will appear to confirm the deletion process. Click Yes.

Users can also delete items from the items detail page. 

1. Click Inventory on the side menu.

2. Click Supplier.

3. Select the item from the list.

4.Click Edit Supplier on the top right corner.

5. A pop-up window will open where you can find and click the Delete Supplier button at the bottom.

6. Another pop-up window will appear to confirm the deletion process. Click Yes.

Once a Supplier is deleted, it will be removed from the Show All window of Suppliers and transferred to the Deleted window, as shown below.