Steps to remove the duplicate supplier

1. Login to Site Manager , you must have administrator access to Suppliers to be able to make the change.
2. Navigate to Admin -> Suppliers -> Select the supplier you want to remove
3. Once the supplier details get loaded on the page, navigate to Resource Tab -> Select "Resource Type" as Unavailable from the drop down menu.


4. Save the changes, once the details are saved successfully the supplier would not be visible in the call sheet.
5. Rename the supplier as this avoids confusion later