Delete a Vendor

Use these steps to delete a vendor.

To delete a vendor:

1. Under the Setup menu group, go to Sales Orders > Items > Items.
2. Use the search filter and/or the Search field at the top of the workspace to select an item.
3. In the Suppliers table, select the line you want to delete then click Row Tools > Delete Vendor.
4. In the confirmation dialog box that displays, click Delete to confirm deletion or Cancel to exit without deleting.