Deleting Vendor Item Aliases

1. When you first enter Vendor Aliases a Vendors with Item Aliases table will display with the following options:

• EXIT – Select EXIT to exit from the Vendor Item Alias option and return to the Interface menu.
• ADD VENDOR – Select ADD Vendor to add Vendor item alias for a new vendor or EDI trading partner.
• PRINT ALL – Select PRINT ALL to print a list of all Vendors and EDI trading partners with Vendor item aliases.
• A list of existing Vendors and EDI trading partners with Vendor Item aliases.

Scroll to the Vendor or EDI trading partner whose item alias needs to be deleted and press Enter to confirm. Press F10 to continue.

2. A Select An Option window will appear. Scroll to the Vendor or EDI trading partner item alias that needs to be deleted and press Enter to confirm.

3. Command options will display:

• Change – Select Change to make changes to the EDI partner item alias.
• Delete – Select Delete to delete the EDI partner item alias.
• Exit – Select Exit to exit and return to the Select An Option window.

Select Delete. The Vendor item alias is now deleted.

For more information on the Vendor Item Aliases option see Vendor Item Aliases.

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