How to edit or delete a supplier
Edit or delete supplier details at any time and export the supplier list as PDF or CSV.
Supplier details can be edited or deleted at any time.
Steps
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Go to Menu → Administration → Inventory → Supplier.
1Opening Supplier from the Inventory menu -
Click Edit to change a supplier’s details, or Delete to remove the supplier.
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Click PDF Report to generate a PDF report of suppliers, or CSV Export to generate a CSV report.
Screenshot — to be added
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