Deleting a Vendor Record
You can delete a vendor record if there are no associated transactions.
Note:
To delete a vendor record, your role needs to have a Full permissions to vendor records. For more information, see Access Levels for Permissions.
To delete a vendor record:
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Go to Lists > Relationships > Vendors.
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Click Edit next to the name of the vendor whose record you want to delete.
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On the Vendor page, under Actions, click Delete.
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At the prompt to confirm the action, click OK.