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  1. Open an existing vendor record from Purchasing > Vendor.
  2. Navigate to Locations tab and select the vendor location you want to remove.
  3. Click Remove action button and click Yes on message.
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    1. If selected vendor location is a default location, this message will prompt:
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    2. If selected location is not a default location and is not yet used in any transaction, then vendor location will be removed.
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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.

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  1. Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
  2. Navigate

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  1. to Locations tab and select the vendor location you want to remove.
  2. Click Remove action button.
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  3. Click Yes on message. Vendor location will be removed.
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title14.4

Here are the steps on how to delete 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 Delete action button.
  4. Click Yes on message. Vendor location will be deleted.