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  1. Open an existing vendor record from Purchasing > Vendors.
  2. Navigate to Locations tab and select the vendor location you want to remove.
  3. Click Remove action button. 
    1. If selected vendor location is a default location, location is not allowed to be deleted. This message will prompt instead:
      Image Added
    2. If selected location is not a default location and is not yet used in any transaction, this message will prompt:
      Image Added
      Click Yes and location will be deleted.
      Image Added
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title15.2 ~ 15.3
  1. Open an existing vendor record from Purchasing > Vendor.
  2. Navigate

...

  1. to Locations tab and select the vendor location you want to remove.
  2. Click Remove action button and

...

  1. click Yes

...

  1.  on message.
    Image Modified
    1. If selected vendor location is a default location, this message will prompt:
      Image Modified
    2. If selected location is not a default location and is not yet used in any transaction, then vendor location will be removed.
      Image Modified
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title15.1

Here are the steps on how to remove vendor locations. But take note that this is only possible if Origin Integration from the Company Preference is turned OFF.

  1. Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
  2. Navigate to Locations tab and select the vendor location you want to remove.
  3. Click Remove action button.
  4. Click Yes on message. Vendor location will be removed.

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