Here are the steps on how to delete vendors:
- From menu, expand Purchasing and then click over Vendors to open Search Vendor screen.
- Select the vendor record you want to delete and click Open.
- Click Delete button.
- A warning message will prompt telling that you are about to delete the selected record.
Image Added Click Yes to continue.
If selected record is already used in a transaction, Vendor record will not be deleted. This message will prompt instead:
Image Added
- If not used in any transaction, selected vendor record will be deleted.
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Delete button on Vendor Entity screen is only available if Origin Integration in Company Configuration > System Manager is unchecked. |
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Here are the steps on how to delete vendors: - From menu, expand Purchasing and then click over Vendors to open Search Vendor screen.
- Select the vendor record you want to delete and click View.
- Click Delete button.
- A warning message will prompt telling that you are about to delete the selected record.
Image Added Click Yes to continue. If selected record is already used in a transaction, Vendor record will not be deleted. This message will prompt instead: Image Added - If not used in any transaction, selected vendor record will be deleted.
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Delete button on Vendor Entity screen is only available if Origin Integration in Company Preference > System Manager is unchecked. |
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If Origin Integration from Company Preferences > Settings is unchecked, created vendors with no associated transaction is allowed to be deleted. Image Modified Here are the steps on how to delete vendors: - From menu, click Accounts Payable > Maintenance and then double click over Vendor menu to open Search Vendor screen.
- Select the vendor record you want to delete and click Open Selected.
- Click Delete button.
- A warning message will prompt telling that you are about to delete the selected record. Click Yes to continue.
Image Modified - Selected vendor record will be deleted.
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