Remove supplier

This article will explain how to remove a Supplier from an Event.

Remove a Supplier

You can remove providers from the event when the RFQ is active by taking the following steps:

1. Open your RFQ;

2. Go to the Suppliers section;

3. Click on the three dots next to the supplier you want to remove.

4. Then click the “Remove supplier” button.

Note: This action cannot be undone. Deleting the supplier removes all data associated with their bid for this event.

Remove suppliers using Bulk actions

You can remove multiple suppliers from the event.

Click the Bulk Actions button and then select the suppliers you want to remove then click the “remove’ button. 

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