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.
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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