If Origin Integration from Company Preferences > Settings is unchecked, created vendors with no associated transaction is allowed to be deleted.
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.
- Selected vendor record will be deleted.
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