Deleting a related form of a Supplier

Steps to delete the related form of a supplier

1. Click on “Purchases” from the main menu.
2. Click on “Purchases Settings”.
3. Click on the “Suppliers Related Forms” card.
4. Click on the actions button “…” next to the form you wish to edit.
5. Click on the “Delete” button.
6. A confirmation message for deleting the form will appear.
7. Click on “Yes” to confirm the deletion.