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.

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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