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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 and click Yes on message. 
   
   Click Yes on message. Vendor
   1. If selected vendor contact is a default contact, this message will prompt:
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   2. If selected vendor is not a default contact and is not yet used in any transaction, then vendor contacts will be removed.
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   title 15.1
   Here are the steps on how to remove vendor contacts: Open an existing vendor record from Accounts Payable > Maintenance > Vendor. Navigate to Contacts tab and select the vendor contact you want to remove. Click Remove action button. Click Yes on message. Vendor contacts will be removed.

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