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How can you remove old suppliers from purchase transactions logs. Some of our older employees would type in the suppliers box instead of selecting the one that is already stored. So if they had to log in a ticket for Home Depot or whomever they would type it in each time they loged one in instead of clicking on the H button and finding the one that is already stored. So now instead of having one Home Depot we have a dozen or so and it is like this with all the other suppliers we have also. So I would like to know how to remove the extras and the suppliers we do not do business with anymore.