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Delete Supplier

Delete Supplier

1 - Click into the Project Admin Center Project Admin.
2 - Click on Project Setup and select Options and Upgrades.

3 - Click on the Suppliers tab.

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4 - Click on the Supplier you want to delete.
5 - Click on Delete Supplier.

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6 - You will be asked if you are sure you want to delete the selected item(s). Click Yes.

Note: You can delete more than one Supplier at the same time by holding down your Ctrl key and selecting multiple Suppliers.

Warning: Deleting a Supplier will permanently remove  all references to it from the Options and Upgrades report.