Deleting a Vendor Contact
NOTE: Vendors cannot be deleted if they have a journal entry associated with them.
To delete a vendor record:
- Select Vendors->Maintain Vendors page.
- Select the Delete icon next to the vendor to delete. A search box has been provided to quickly locate the vendor.
- 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