Deleting a Supplier

You can delete a supplier for an existing opportunity by following these steps:

1.   Click on the Contacts Menu.

2.   Click on the Suppliers option.

3.   Search for the supplier.

4.   Click on the Supplier name. 

5.   Click on Tools/Actions button to view the delete option.

6.   Click Delete this Supplier to delete the Supplier.

 Note:

You will not be able to delete a Supplier if it is used by one or more Costbook Items.