Once financial documents (voucher, payment requisition, remittance, etc.) have been issued for a supplier account, it is no longer possible to delete the account.
If you want to stop the supplier's activity, you need to deactivate the account.
This topic explains how to delete an existing supplier.
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Once financial documents (voucher, payment requisition, remittance, etc.) have been issued for a supplier account, it is no longer possible to delete the account. If you want to stop the supplier's activity, you need to deactivate the account. |
Go to Setup – Business Environment - Supplier Accounts.
Enter the search parameters.
Field |
Description |
Supplier Name |
Enter the name or part of the name (first letters) of the supplier. |
Service Type |
Select the service type associated with the supplier from the drop-down list. |
Online supplier |
Select this option, if you want to search for online suppliers. |
Click Find.
Supplier accounts matching the search criteria are displayed in the results section.
Click the
Delete icon
in the row of the supplier
account you want to delete.
The following message is displayed:
To delete the supplier, click Yes.