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