Deleting a Supplier

Use the Supplier Search Results screen to delete a supplier record.

To display the Supplier Search Results screen:

1. On the PAYD Administration main screen, click Profiles.

2. On the Profiles menu, under the Suppliers section, click Search.

The Suppliers Search Results screen appears.

To delete a supplier record:

1. On the Supplier Search Results screen, find the record by:

• Browsing the supplier list.

OR

• Using Search (see Searching Suppliers).

2. On the supplier list, click Supplier Name.

The record appears in the Supplier Details screen with the Details tab selected.

3. At the top of the supplier's profile, click the Delete button.
   A confirmation popup appears.

4. Click Ok to delete the supplier.
   OR
   Click the Cancel button to cancel the operation and return to the Supplier Search Results screen.
    

Related Topics

The Supplier Search Results Screen

Adding a New Supplier