How to Delete an Existing Supplier

You can delete an existing supplier so long as the supplier has not been attached to a payee.

To delete an existing supplier, follow the procedure below.

How to delete an existing supplier
1.	Go to Pay > Suppliers screen and search for the supplier record you want to delete. The existing supplier records that match your search criteria are listed on the supplier Maintenance screen.
2.	In the list of supplier records, click against the record to be deleted. A message opens, prompting you to confirm deleting the record.
3.	To continue deleting the record, click Delete . The confirmation message closes and the selected record is deleted.