How to add, update or delete asset supplier?

To add new supplier

1. Proceed to Setting > Asset > Supplier
2. Insert new supplier details and provide remarks if needed
3. Click Add, and the new supplier will be added to the list

To update or delete supplier

1. Proceed to Setting > Asset > Supplier
2. Select supplier to be updated or deleted
3. Click Update to modify the details or Delete to remove it from the list
4. To delete multiple suppliers at once, select the supplier and click Bulk Delete