How to delete unused supplier groups

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These instructions are for bulk deleting supplier groups that have never been used in bulk PO generation. To delete a single supplier group, select the delete button beside the supplier name.

How To

How do I delete unused supplier groups?

Follow these steps

This utility will delete any supplier groups that have not been used with bulk purchase orders. Follow these steps.

1. Select Purchasing > Supplier Group.
2. Select Actions > Delete Unused Supplier Group.
   

     Heads up

   Once selected, unused supplier groups will be removed without further prompting.