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Šis apraksts rakstīts programmas versijai 4.0  

Deleting a Supplier

Select and open the Supplier record in the same way as for editing. Select 'Delete' from the Record menu. The Supplier is deleted. Note that once Purchase Orders or Invoices have been entered in a Supplier's name, that Supplier can no longer be deleted.

!	You cannot undo the deletion of a Supplier record.

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