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 18) Deleting Vendors

How to Delete a Vendor:

1)       Find and select the desired vendor entry to delete (see Search for a Vendor

2)       Ensure the vendor you want to delete is the one in the Vendors window.

3)       Select the Delete button.  The Delete Confirmation!! window appears.

4)       Select Yes in the Delete Confirmation!! window to delete the vendor.  To abort deleting the vendor, select No in the Delete Confirmation!! window to cancel the deletion.

The system will warn you if you are deleting a Vendor that is used in an item record.  If you edit a Vendor, all items with that Vendor will also be changed to the new Vendor


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