Supplier details can be edited or deleted at any time.

  1. At the top of your dashboard, click the module access icon > Administration > Inventory > Supplier.

  1. Click Edit to edit supplier details, or click Delete to delete a supplier.

  2. Click the PDF Report button generate a PDF report of the list of suppliers, or click the CSV Export button generate a CSV report of the list of suppliers.

For more information, watch this-