This article will outline how to archive a supplier from the list of suppliers on your system.
To archive a supplier on your Phorest system, please do the following:
Go to Manager>Suppliers
Click once on the supplier you need to remove (This will highlight the supplier in yellow), and then press the Archive button at the bottom of the screen
You can view your list of archived suppliers by clicking the archived box at the top of your suppliers section. You will also be able to un-archive them if you wish to put them back on your list of suppliers: