Show TOC

Function documentationDeleting Vendor Records

 

Note Note

You should not delete vendor records that have been selected in any Store Manager fields.

End of the note.

To delete a vendor record:

1. On the Main Menu, click File Maintenance.

2. Click Vendors. The current list of defined vendors appears.

3. Click the vendor whose record you want to delete, and then click Delete. A message appears prompting you to confirm the deletion.

4. Click OK.