Note: if there's already an invoice or a PO already raised for the supplier, you can no longer delete it from your [My Suppliers]. You can just disable the supplier, then proceed to Deleting From The AP Hub.
There are times when you will need to remove a Supplier due to a duplicate being identified or as you'd prefer to discontinue your relationship with them.
There are 2 places to remove a Supplier in Purchase Plus:
My Suppliers and the Accounts Payable Hub. Be aware that if you are in a joint hub with other Buyers/Hotels, they may be using a Supplier that you aren't, and you should always confirm before deleting suppliers from the AP HUB.
Deleting From My Suppliers
1. Click the  button to the left of the supplier's name, and then selecting the red button labelled [Delete My Suppliers]. This will remove this single supplier from your My Suppliers list.
Note: This will not remove a supplier from the AP Hub. If the supplier has been used for an invoice or an order previously, the supplier can't be removed from your [My Suppliers] list.
Deleting From The AP Hub
1. Go to [Settings] - [Accounts Payable] and select the [view] icon.
2. Select the [Suppliers] tab, search for the Supplier Name, and select the [bin] icon to delete the Supplier.
3. This will remove that supplier from your AP Hub.
Note: This will not remove a Supplier from My Suppliers. You will need to complete the aforementioned step to this first.