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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.
- 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.
- Click Yes on message. Vendor contacts will be deleted.