This products and services FAQ gathers answers to common questions about managing your catalogue in DoliPlus.

How to delete products in bulk?

Delete purchase references from a supplier

To do this, first open the customer or supplier record, then the Supplier tab. Click on the “product list” button, then on the “Delete all…” button.

Delete products or services

Several methods exist. All involve first placing items in a temporary category, before deleting them via the Category Management tab. Then, an administrator triggers the deletion: not of the category itself, but of the products it contains.

See the chapter Category Management

First selection method: from a standard or pre-filtered product list, use the bulk assignment option at the bottom of the table to assign items to a category.

Second selection method: if the products to delete are still hard to identify, export them to an Excel spreadsheet via a 505 export (Tools → DoliPlus export).

Note: for large files, choose the deferred CSV option. You’ll then download the file from the linked document library upon receiving the email.

Finally, prepare this filtered file by adding the temporary category name in a column, to delete the attached products. See Sales and purchase price management — imports and updates to update this file in the DoliPlus database.