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"
