Delete a supplier account

As supplier accounts become redundant it is possible to remove them from the Purchase Ledger.

You can only delete a supplier account when there are:

• No transactions on the account.
• No transactions in the archive file.
• No outstanding purchase orders.
• No outstanding projects related to the supplier in the Project Accounting module.

• The account is removed from the Purchase Ledger.
• The A/C ref is available for re-use.

You must:

• Delete all current transactions on the account.
• Delete all archived transactions on the account.
• Post and delete all pending transactions for this supplier.
• Process all outstanding orders for the supplier in the Purchase Order Processing module.