Who is this article for?

Users responsible for managing customer accounts.

Supplier Delete permissions are needed.

When a supplier record is no longer needed you can delete it from the system.

It is important to remember that if the customer is referenced (for example, in a CA/PA record or on an Audit record) then it cannot be deleted and will be archived instead.

This article outlines how to delete a supplier record.

The following actions will be taken if you delete a supplier
If the supplier or any of its contacts are referenced, they will be archived
Any related non-Conformance records will not be affected in any way
Managed attachment (Linked or Embedded) will be deleted
Non-managed file attachment will remain on disk

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1. Deleting a supplier

To delete a supplier:

1. Access the Suppliers module
2. Click Suppliers.

3. Locate the Supplier you wish to delete and tick the box next to the supplier name.

4. Click the Delete icon.

5. Click OK to confirm the deletion.