Removing customer and supplier contacts

When you remove a contact for a customer or supplier, you are removing the link between these entities. You are not removing the contact's details. If you wish to remove the contact's details, you must use Contacts (CON).

  1. Use Customers (CUS) or Supplier (SUS) to retrieve the customer or supplier.
  2. Click the Contacts button to display the Assign Contacts dialog which lists the contacts currently linked to the customer or supplier.
  3. Highlight the contact in the list and choose Delete.
  4. Confirm that you wish to remove the link to this contact.