How to Delete a Vendor

Click the Options Menu, Vendor Maintenance to access Vendors/Maintenance.

Select Item:  Begin typing the Vendor Name, Number or Vendor Search in which you want to work. This is a lookup tool that performs an incremental search. There will be a slight delay as it searches for the data. After the criteria is located, a Drop Down List Box will display. Use the Drop Down List Box to enter the Vendor.

The Vendor will display in the Vendor Header.  

Click .  

A confirmation screen will appear.

Click .

Note: Vendors attached to a Purchase Order can not be deleted.