Deleting a Buyer

1. When you first enter the Buyer option a Select An Option window listing all buyers will appear:

• EXIT – Select EXIT to exit the Buyer option and return to the Purchasing menu.
• ADD – Select ADD to add a buyer.
• PRINT LIST – Select PRINT LIST to print a list of buyers. See Printing a Buyer List for more information.
• A list of buyers defined in the system.

Scroll to the buyer that needs to be deleted and press Enter to confirm your selection.

2. Command options will appear:

• Change – Select Change to make additional changes to the buyer.
• Delete – Select Delete to delete the buyer.
• Update – Select Update to save changes.
• Contact(K) – Select Contact(K) to add a contact for the buyer. See eContact for more information.

Select Delete.

The buyer is now deleted.

Note: You cannot delete a buyer if records associated with the buyer are found in the system history or in other tables.

For more information on the Buyer option see Buyer.

Security Required : Tables - Other Tables