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Import scenario: Mass delete suppliers

This page is for MYOB Advanced consultants

Check all changes in a test environment before taking them live. Make sure all related features still work as expected and that your data is unaffected.

This knowledge base article describes how you can use an import scenario to perform a mass delete of suppliers. This method can also be applied to other master data which has not been transacted against.

In this example the suppliers to be deleted are DELETE1, DELETE2 and DELETE3.


To delete multiple suppliers:

  1. First step is to create an excel spreadsheet - generic inquiries can be used to extract data.

  2. Next step is to create the data provider

  3. And link to an import scenario

  4. Next step is to do the update by the screen Import by scenario

  5. Checking the suppliers show that the data is now removed by using the above import scenario.


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