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  1. Open an existing vendor record from Purchasing > Vendor.
  2. Navigate to Contacts tab and select the vendor contact you want to remove.
  3. Click Remove action button.
    Image Added
  4. Click Yes on message. Vendor contacts will be removed.
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title15.1

Here are the steps on how to remove vendor contacts:

  1. Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
  2. Navigate to Contacts tab and select the vendor contact you want to remove.
  3. Click Remove action button.
    Image Modified

...

  1. Click Yes

...

  1.  on message. Vendor contacts will be removed.
Expand
title14.4

Here are the steps on how to delete vendor contacts:

  1. Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
  2. Navigate to Contacts tab and select the vendor contact you want to delete.
  3. Click Delete action button.
  4. Click Yes on message. Vendor contacts will be deleted.