To edit or delete suppliers from your site you will need to login to the Wizard.
Select the site you would like to edit/delete suppliers from using the drop down list at the top of the screen
and click on click on "Suppliers" in the left hand navigation.
A screen will now appear with a list of all suppliers already in your account.
Note: There are 3 "Metcash" suppliers added by default - these cannot be edited/deleted
Editing a Supplier
To edit a supplier, click on the "Actions" button, then select "Edit" against the relevant supplier.
You will be shown the Edit Supplier page. Edit the necessary fields and click on "Save".
Deleting a Supplier
To delete the supplier, click on the "Actions" button and select "Delete" against the relevant supplier.
NOTE: this will affect all e-logs previously linked to this supplier (eg. Goods Inward e-log).
A confirmation message will now appear to ensure you want to proceed with deleting the supplier. If you are sure, click on "yes", otherwise select "no".