You can assign Suppliers to an Item and also remove those assignments when necessary.
To remove a supplier from an item:
Open Item Management in the pixi web application.
Open the relevant Item and navigate to the Suppliers tab.
Select the supplier from the list and click Delete in the list of suppliers.
Click Save to apply the changes.
Important:
A supplier cannot be removed from an item if the item has already been ordered from that supplier. In such cases, you can deactivate the supplier instead. Similarly, a supplier cannot be removed if they are the only remaining supplier assigned to the item.