<< Click to Display Table of Contents >> Navigation:  Suppliers > How do I delete an existing supplier?

To delete an existing supplier:-

 

 

First you will need to open the Supplier form.

 

This can be done by choosing one of the following methods:

 

•Click on the  toolbar button        or

 

•Select Forms->Suppliers from the menu bar        or

 

•Click on the icon on the left-hand browser pane of your database form.

 

 

Select the supplier you wish to delete from the browser pane.

 

Use one of the following methods to delete the selected supplier:

 

•Click on the  toolbar button        or

 

•Select Record->Delete from the menu bar        or

 

•Select the supplier within the supplier browser and hit the "Delete" key on your keyboard        or

 

•Hit the F4 shortcut key.

 

Resort Restaurant will ask you if you wish to delete the supplier.  Choose the appropriate response.

 

The supplier which you have deleted will now be removed from the list.

 

 

NOTE 1: If you delete a supplier it will be lost permanently.  

 

NOTE 2: If the supplier you are trying to delete is associated with an ingredient, Resort Restaurant will not allow you to delete the supplier and an error message will be displayed.