Deleting or archiving Supplier Contacts

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1

I have a supplier with several contacts associated. One of the contacts has now left that supplier.

If I try to delete the contact I get an error because the contact is associated with a purchase order.

What can I do to prevent this contact being selected in future purchase orders? How can I prevent users from picking this contact?

This seems like it should be fairly easy, and a feature that should be well used, given that sales people generally move around between companies.

2

My guess is that you just delete the link to the supplier in that contact. That way it won’t show for any new documents where the supplier contact is used.

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