Deleting Suppliers from your stock control sales management and invoicing software
- Click Supplier on the Main Menu of the inventory control software system.
- Select the entry you want to delete from the sales management and invoicing software by double clicking the supplier on the drop down list of supplier names.
- Click Delete on the opened Supplier form.
Instead of scrolling through hundreds of suppliers in the drop down list just type the first two or three letters of the supplier’s name in the search box at the top of the form. The stock management software will automatically display all matching entries.