Delete a Supplier

You can delete suppliers in Leap if the following conditions are true:

• You have the Suppliers: Delete permission in Polaris System Administration (web-based). For more information about supplier permissions, see Acquisitions Permissions Reference.
• There are no purchase orders or invoices linked to the supplier.

To delete a supplier

1. Find the supplier you want to delete, and open it in the Supplier workform.

2. Select ACTIONS > Delete.

   Leap prompts you to confirm the deletion.

3. Select CONTINUE.

   Leap deletes the supplier.