In Tradogram, you can delete a supplier only if they have no associated transactions. If a supplier has existing purchase history, they can only be marked as inactive.

Deleting a Supplier

1. Navigate to the Suppliers database.

2. Search for the supplier you wish to delete.

3. Click the Delete button (trash can icon) on the right side of the supplier's entry.

4. The system will prompt you to confirm the deletion and will check for associated transactions:
   
   • If there are no associated transactions: The supplier will be permanently deleted from the database.
   • If there are associated transactions: The supplier will be automatically marked as Inactive.

Inactive Suppliers

When a supplier is marked as Inactive:

• You retain full access to their complete purchase history and all past data.
• You will not be able to select them when creating any new transactions.

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