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    How to delete a supplier

    This article will outline how to archive a supplier from the list of suppliers on your system

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    To archive a supplier on your Phorest system, please do the following:


    1. Go to Manager>Suppliers
    2. Click once on the supplier you need to remove(This will highlight the supplier in yellow)
    3. Press Archive on the bottom of the screen

    Here is a video showing the process explained above

    Un-Archiving Suppliers
    You can view your list of archived suppliers by clicking the archived box at the top of your suppliers section. You will also be able to un-archive them if you wish to put them back on your list of suppliers:

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