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