Add, Rename, and Delete Suppliers in Antero

To add a new supplier, follow the steps below:

1. In the Parts and Ordering group of the Home ribbon, click the Suppliers button.

2. The Suppliers section will open.

3. Click the + icon in the sections toolbar.

4. Type the new suppliers name under the Name heading.

5. Then, click the button in the upper right-hand corner of the window to confirm the addition.

6. The newly created Supplier will now be listed in the Supplier grid.

To rename a supplier, follow the steps below:

1. Select the Supplier Name from the grid which needs to be renamed.

2. Then, click the Rename Icon next to the Print.

3. Type a new unique supplier name in the field under the Name heading.

4. Then, click the button in the upper right-hand corner of the window to confirm the addition.

5. The newly renamed Supplier name will now be listed in the Suppliers grid.

To delete a supplier, follow the steps below:

1. Select the Supplier Name from the grid which needs to be deleted.

2. Then, click the  [Delete] to delete the record.

3. Carefully read the information in the Confirm Deletion window.

4. Click the green  [Yes] or  [No] button to confirm the deletion of the selected Supplier.

5. The newly deleted Supplier will no longer be accessible from inside of Antero.