Delete a Supplier Record

If a supplier record is not linked to any purchase orders or invoices, the record can be deleted. To delete a supplier record:

1. Use the Find Tool to search for the supplier record.

The Find Tool search results lists the supplier record(s).

2. Do one of the following tasks:
   • Select the record in the Find Tool results list, right-click, and select Delete.
   • Double-click the record to open it, and select File > Delete on the Supplier Record workform menu.

If the record is not linked to any purchase orders or invoices, it is deleted. If the record is linked to any purchase orders or invoices, a message appears and you are prevented from deleting the supplier record.