To Delete an existing Supplier Contact for a Customer:

1.Select a Customer from the Choose a Customer drop down box

2.Select the Supplier to Delete by highlighting it

3.Select the Delete button. If a Supplier can be deleted, the user will be presented with a message stating that the deletion occurred.  If a Supplier cannot be deleted, because it is associated to a Purchase Order, the user will receive an error stating that the deletion did not occur.