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How to delete a certain supplier record?
A supplier record can be deleted anytime as long as there\'s no past transactions on it. You can delete a supplier record either at the Find Supplier window by highlighting that supplier and click on the Delete button provided or you can access the supplier record and in the tool bar a Delete button is also available for you to click on. The system will be asking a confirmation if you really want to delete such record everytime you will be doing this.
ap_deletesupplier1001081318.flv
Created by mary jane robosa at 08/01/2010 1:26:43 PM