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Deleting Supplier Groups

Deleting Supplier Groups​

Sometimes it might be necessary to delete a Supplier Group.

To delete a Supplier Group:

  1. Select** Suppliers** in the Folders list (left of main screen) and the second level menu appears.

  2. Select Groups and a list of existing groups(if any) appears in the main viewing area (right of screen) as below:

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Image Description

The Supplier Groups list view in ABM. The title bar reads "Evaluation Company - Australia as at September 2014." The toolbar includes buttons for Add New, Add Via Import, Delete, Settings, Refresh, and Send To Excel. A "Search Groups" search bar and "Advanced" button appear at the top right. The left navigation panel shows the folder tree with Suppliers expanded and Groups selected. The main viewing area displays a grid with columns for Code, Group Title, and Account Type. Three supplier groups are listed: group 1 "All Suppliers" (Open Item), group 2 "Italian Suppliers" (Open Item), and group 3 "Sub-Contractors" (Open Item). A "Drag a column header here to group by that column" area is shown above the grid. The status bar at the bottom shows "3 Groups."

List of Supplier Groups

  1. Click once on the group that you want to delete, for example 'Italian Suppliers', and either press the 'Delete' key on your keyboard or click the 'Delete' button at the top of the screen.

    You will see the following prompt: "Are you sure that you want to delete the supplier group record for Italian Suppliers." If you are sure that this is the group that you want to delete, select 'Yes'. If not, select 'No', and no deletions will have occurred.