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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. 
    1. If selected vendor contact is a default contact, this message will prompt:
    2. If selected vendor contact is not a default contact and is not yet used in any transaction, then vendor contacts contact will be removed.
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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.
  4. Click Yes on message. Vendor contacts will be removed.

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