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  1. Open an existing vendor record from Purchasing > Vendors.
  2. Navigate to Contacts Tab and select the vendor contact you want to remove.
  3. Click Remove action button 
    1. If selected vendor contact is a default contact, it is not allowed to be removed. This message will prompt instead:
      Image Added
    2. If selected contact is not a default contact and is not yet used in any transaction, this message will prompt:
      Image Added
      Click Yes and contact will be deleted.
      Image Added
Expand
title15.2 ~ 15.3

Here are the steps on how to remove vendor contacts:

  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. 
    Image Added
    1. If selected vendor contact is a default contact, this message will prompt:
      Image Added
    2. If selected contact is not a default contact and is not yet used in any transaction, then vendor contact will be removed.
      Image Added
Expand
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.