> ## Documentation Index
> Fetch the complete documentation index at: https://documentation.claruswms.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How to Edit or Delete a Supplier

> View, edit, revert changes, or delete supplier records in your system.

## Managing Supplier Information

You can view, edit, or delete supplier information directly from the supplier screen.

<Steps>
  <Step title="View supplier details">
    Click the **Show** button next to the supplier's name to view their details.
  </Step>

  <Step title="Edit supplier information">
    On the supplier details page, hover over the field you want to change, make your edits, and press **Save**.
  </Step>

  <Step title="Revert unsaved changes">
    If you make a mistake, click **Revert** before saving. You will be asked to confirm that you want to discard your unsaved changes.
  </Step>
</Steps>

### Deleting a Supplier

To delete a supplier, go to their **General Info** screen and click the **Delete** button.

<Warning>Once a supplier is deleted, it cannot be recovered. Make sure you definitely want to delete before confirming.</Warning>

<Info>Currently, you need to edit each supplier individually through their **General Info** screen. Bulk editing is not available.</Info>