Deleting a vendor

If you are no longer working with a vendor you can delete them from the system. Note that any products assigned to this vendor will be modified to having no vendor until you reassign them.

  1. In the Data Entry main window click Manage and select Vendors to open Vendor List window.
  2. Select the vendor and click the Delete Vendor button.
  3. Click Yes to confirm, and then Yes again.
  4. Click Close to finish.

 

 

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