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Here are the steps on how to remove vendor contacts:
- Open an existing vendor record from Purchasing > Vendor.
- Navigate to Contacts tab and select the vendor contact you want to remove.
- Click Remove action button and click Yes on message.
![](/download/attachments/17302032/image2015-6-30%2019%3A7%3A20.png?version=1&modificationDate=1435662483010&api=v2&effects=border-simple,shadow-kn)
- If selected vendor contact is a default contact, this message will prompt:
![](/download/attachments/17302032/image2015-7-1%2010%3A22%3A55.png?version=1&modificationDate=1435717416813&api=v2&effects=border-simple,shadow-kn)
- If selected vendor is not a default contact and is not yet used in any transaction, then vendor contacts will be removed.
![](/download/attachments/17302032/image2015-7-1%2010%3A36%3A20.png?version=1&modificationDate=1435718221710&api=v2&effects=border-simple,shadow-kn)
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.
![](/download/attachments/17302032/image2015-3-5%2015%3A33%3A59.png?version=1&modificationDate=1425541726237&api=v2&effects=border-simple,shadow-kn)
- Click Yes on message. Vendor contacts will be removed.
Here are the steps on how to delete vendor contacts:
- Open an existing vendor record from Accounts Payable > Maintenance > Vendor.
- Navigate to Contacts tab and select the vendor contact you want to delete.
- Click Delete action button.
![](/download/attachments/17302032/image2015-3-5%2015%3A48%3A44.png?version=1&modificationDate=1425541726273&api=v2&effects=border-simple,shadow-kn)
- Click Yes on message. Vendor contacts will be deleted.