1. When you enter the Vendor option a Select An Option window will appear; select the FIND option to find a vendor using their vendor ID code or select a vendor from the list.
Note: A list of existing vendors will also appear if there are less than 1000 vendors in the system.
2. Command options will appear; select Delete. The vendor is now deleted.
Note: You cannot delete a vendor if records associated with the vendor are found in the system history or in other tables.
For more information on the Vendor option see Vendor.
Security Required : Payables - Payable Inquiry
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