Deleting a supplier

Use this page to delete the supplier information. The information is displayed for the Facility and Supplier selected on the Suppliers page.

  1. Select Setup > Master Data > Suppliers.
  2. Select the Facility from the Select a Facility section to which the Supplier in the Select a Supplier section is linked.
  3. Click Delete. The Supplier Information page is displayed.
  4. Review this information:
    Description
    The name of the supplier.
    Supplier ID
    The code of the supplier used to link the application data to external application data.
    Outside Processing
    Indicates whether the supplier is an external contractor.
    Van User
    Indicates whether the supplier uses a Value-Added Network (VAN) to communicate with the application.
    Registration ID
    The registration ID of the supplier.
    Facilities Authorized
    The list of facilities to which the supplier is authorized to supply the parts.
  5. Click Delete. The application prompts for confirmation of the deletion process.
  6. Click OK.