Deleting a Supplier
To delete a supplier, follow the steps below:
1.In the Parts and Ordering group of the Home ribbon, click the Suppliers button.
2.The Suppliers section will open.
3.Next, select the Supplier Name from the grid which needs to be deleted.
4.Then, click the 
[Delete] to delete the record.
5.Carefully read the information in the Confirm Deletion window.
6.Click the green 
[Yes] or [No] button to confirm the deletion of the selected Supplier.
7.The newly deleted Supplier will no longer be accessible from inside of Antero.
