In this tutorial I am going to show you how to update and delete a supplier from your system.

• To begin with, click on the menu button located in the top left hand corner of your screen, followed by the back office option, followed by products and then followed by suppliers.

• Once on this screen you then need to select the supplier that you wish to update or delete, by selecting it from the drop down window next to edit existing supplier.

• Once you have selected your supplier you can then immediately type in new information and click update once you are finished.

• If you wish the delete the supplier, you then need to go back to the drop down window and locate your desired supplier and click on it.

• From this screen simply click the delete button and then click OK to completely delete the supplier from your system.