You can delete a Supplier by making it inactive. An 'Inactive' status indicates a record is effectively archived. It will no longer appear in standard views unless specifically searched for.
Go to the Suppliers module and click on the Supplier's name
On the General Details tab, untick the 'Active' Status box
Click [Save]
The 'BOX RED' supplier in this example will no longer display on the default Supplier list view
If you decide to work with the Supplier again, you can remove the 'Active' filter in your list view by clicking on the 'X' next to Active, to reveal inactive records.
To make any inactive records active again, click on the inactive Supplier name and follow the steps in reverse. To return to the default view that only displays active records, click on the 'Reset Filter' button.
