/ Resources / Knowledge Base / Inventory Setup / How to delete a supplier in Sapaad?
How to delete a supplier in Sapaad?
To delete a supplier in Sapaad:
Step 1: Visit Setup > Inventory Setup > Inventory Settings.
Step 2: Click on Suppliers.
Step 3: Click the Delete button against the supplier you want to delete.
Note: A supplier must be empty before it can be deleted. Be sure to first delete its ingredients and/or items or reassign its contents to another supplier.
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