Deleting a supplier

To delete a supplier:

1.	Login to the Multifront administration website. The Dashboard page is displayed.

2.	On the top menu, click Suppliers under Order Management. The Suppliers page is displayed listing all the available suppliers in the storefront.

3.	Click Delete on the supplier you want to delete. The Suppliers page is displayed with the deleted supplier removed from the list.

Note: You would not be allowed to delete a supplier if it is associated to a product. Remove this association and then delete the supplier.