Removing a supplier

Stock items Opdateret 13/11/2025 1 min. læsning

Suppliers can be added when first setting up your Breww account using the supplier importer. You can also create new suppliers at any time by going to Stock items -> Suppliers -> New supplier.

If you need to remove or delete a supplier, there are a couple of ways to do this:

Removing a Single Supplier

To delete an individual supplier:

Go to Stock items -> Suppliers -> View suppliers.
Select the supplier you’d like to remove.
Click More actions -> Delete.

Removing Multiple Suppliers

To bulk remove suppliers, use the Quick customer delete/restore tool. This tool allows bulk deletion or restoration of not just customers, but also leads, third-party packagers, contract brewers, parent companies, and suppliers.

You can find more information and guidance on using this tool here: Bulk delete customers

To filter the results to only show suppliers, enter the following into the BrewwQL filter:

entity_type = "Inventory supplier"

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