CBAM · Non-EU Manufacturers
Delete Suppliers
You can delete suppliers in kolum to keep your supplier list accurate and remove suppliers added by mistake. Deleting a supplier will permanently remove them and their contact persons from your organization, so only delete suppliers you no longer need for tracking or data collection.
You can:
- Delete a single supplier from its details page.
- Delete multiple suppliers in bulk from the Suppliers page.
How to Delete a Single Supplier
- Navigate to the Suppliers page from the sidebar.
- Find and click on the supplier you wish to delete to open its details page.
- Click the Edit button in the top-right corner of the supplier details page.
- Scroll to the bottom to find the Delete supplier section.
- Click Delete supplier.
- Confirm the action in the pop-up modal.
Important:
- If you wish to delete a supplier, you must first remove all linked companies, articles and production facilities before deletion is possible.
- Deletion is permanent and cannot be undone.
How to Delete Multiple Suppliers in Bulk
- Navigate to the Suppliers page from the sidebar.
- Select the checkboxes for each supplier you wish to delete.
- Click the Delete button in the top-right corner.
- Review the confirmation modal to ensure the correct suppliers are selected.
- Click Delete to confirm.
Important:
- If you wish to delete a supplier, you must first remove all linked companies, articles and production facilities before deletion is possible.
After Deletion
- The supplier(s) will no longer appear in your active supplier list.
- If you re-upload a supplier with the same identifier, it will be treated as a new supplier in kolum.
- Ensure your supplier list remains aligned with your active tracking and data collection needs.