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
Un-Archiving Suppliers
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:
