Import the source data from the downloaded Cap$1\_$Suppliers workbook into a new table in the current database. In the wizard, click the First Row Contains Column Headings option and set the primary key to Supplier ID$.$ Name the table Cap$1$ Suppliers. Do not save the Import steps.Open the Cap$1$ Suppliers table in Design view. Delete the Fax Number field and save the table. Switch to Datasheet view and apply Best Fit to all of the fields. Save and close the table$\mathrm{.}7$On the Navigation Pane, group the objects by Tables and Related Views.