https://help.myob.com/wiki/x/MzCEAQ
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Accountants Enterprise only
Supplier records can be added, edited and maintained at any time using the Supplier page.
The following procedures can be done from the Supplier page:
Creating and adding suppliers to the database
Finding and opening suppliers
Changing suppliers’ names and codes
Changing suppliers to contacts
Closing suppliers
Deleting suppliers
Re-opening suppliers.
To view detailed information about a supplier, open the Supplier page and select the relevant tabs.
Re-opening suppliers