After creating designated Suppliers for your Campaign, you may need to change and remove the supplier from the system. To do this you can use the Archive function
Roles required
Admin role - Full access
Superuser - Reduced access - Cannot delete and download
Make a start
1. Go to Admin > Suppliers
2 Select a Supplier you no longer need to use
3. Select 3 dots on the right and Archive
- Once supplier is archived it will be removed from every location within the system.
4. To unarchive and restore back to system, select your supplier
5. Select 3 dots on the right and restore back
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