How Do I Edit or Delete a Supplier?

Managing Supplier Information in Clarus WMS

This guide explains how to view, edit, or delete supplier information within Clarus WMS. You will find clear steps to access details, update records, and manage deletions, along with important notes to help you.

Step-by-Step Guide

1. View Supplier Details

To view a supplier's details, click the Show button next to the supplier's name.

2. Edit Supplier Information

On the supplier details page, hover over the field you want to change, make your edits, and then press Save.

3. Revert Unsaved Changes

If you make a mistake, click the Revert button before saving. You will be asked to confirm if you want to discard your unsaved changes—click OK to confirm.

FAQs

How do I edit a supplier's information?

Click Show next to the supplier's name, make the necessary changes, and then click Save.

Can I undo changes after editing?

Yes, you can click the Revert button before saving to discard unsaved changes.

How do I delete a supplier?

Go to the supplier's General Info screen and click the Delete button.

Can I recover a deleted supplier?

WARNING: No, once a supplier is deleted, it cannot be recovered. Please ensure you definitely want to delete before confirming.

Is there a way to bulk edit multiple suppliers?

REMEMBER: Currently, you need to edit each supplier individually through their General Info screen.

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