Deleting a Vendor Contact

NOTE: Vendors cannot be deleted if they have a journal entry associated with them.

To delete a vendor record:

  1. Select Vendors->Maintain Vendors page.
  2. Select the Delete icon next to the vendor to delete. A search box has been provided to quickly locate the vendor.
  3. Confirm the deletion and you will be returned to the Maintain Vendors page.

Related Topics

Vendors

Adding a new vendor contact
Editing a vendor contact

Purchase Orders

Deleting a purchase order
Closing a purchase order

Reports and Forms

Checking vendor balances