Remove a Supplier

Suppliers are added via the Online Submissions workflow stage of any project. Adding a supplier also adds them to the Supplier Repository for future use.

Follow the steps below to remove a supplier: 2. Click the kebab menu next to the supplier you want to remove. 3. Select Remove Supplier. 4. Select Remove Supplier again to confirm you want to delete that supplier. The message Supplier destroyed successfully will appear to confirm the supplier has been deleted.

See Also

To complement your knowledge of this process, check the following pages:

• Manage Supplier Pools
• View Supplier Details