Editing Supplier’s Record
The selected supplier’s information will be loaded on the screen. Make all the changes you want then click on the Update button.
Deleting Supplier’s Record
To delete a supplier’s record, open the supplier screen. From the list view, select the supplier whose record you want to delete.
The selected suppliers’ information will be displayed on the screen. Click the Delete button.
Note: If GRN, whether on cash or credit, already exists against a particular supplier you won’t be able to delete the supplier’s record. The system will generate a message telling you that a dependent record already exists.
In such cases, you can terminate a suppliers’ record by entering End Date.