Thank you for using the English version of the JTL-Guide!
We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
We are currently still building up the English documentation; not all sections have been translated yet. Please note that there may still be German screenshots or links to German pages even on pages that have already been translated. This guide mostly addresses English speaking users in Germany.
Note: On 1 September 2024, JTL introduced new editions that bundle most of the previous individual services into different packages. In order for you to continue working as smoothly as possible, existing customers were automatically switched to the package configuration that best matched their existing contract. The individual packages differ in terms of limitations and/or range of functions. Therefore, some of the features described in the JTL-Guide may not be available to you as part of your booked JTL edition. You can change your package configuration in your JTL customer account. Find out more about the new editions and packages here. Check our FAQ for frequently asked questions about the product editions.
Deleting suppliers
Your task/initial situation
You no longer work with one of your suppliers and therefore want to remove them from your supplier database.
Deleting suppliers
Please note: If you delete a supplier, including the supplier history, from the JTL-Wawi database, it will no longer be in your database and you will no longer be able to create requests for quotations, purchase orders or A/P invoices for them. Existing requests for quotations, purchase orders or A/P invoices for this supplier are still in your database.
- Click on the Procurement icon in JTL-Wawi.
- In the category structure on the left, select Suppliers and select the supplier you want to delete.
- Click Delete.
- Confirm the request with Yes. The supplier data set will be deleted.
You have now deleted the supplier data set and can no longer create requests for quotations, purchase orders or A/P invoices for them.
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