Delete a Vendor

Active vendors — vendors referenced by purchase requisitions, purchase orders, order receipts, or invoices — cannot be deleted. Only inactive vendors, whether enabled or disabled, can be deleted.

1. Select Vendor Management from the Vendor menu, and the Vendor Management window opens.

2. Select an inactive vendor, and click the Delete button at the bottom of the window. You're asked to confirm the action.

3. Click Yes, and the vendor is deleted..

Return to Vendor Management Overview