How to Delete a Vendor

Only vendors with no transactions may be deleted. Vendors with existing transactions can only be deactivated. Please refer to How to Deactivate a Vendor.

Use the following steps to delete a vendor:

1. Click on the Business tab, click Vendor, and select Vendor Management.

2. If applicable, enter the Vendor name or number.

3. Click on the Search button. All related results will display in the grid.

Note: If necessary, perform an advanced search. Refer to Advanced Search for more information on this section.

4. Click on the Action drop-down menu beside the corresponding vendor and select Delete.

Note: Delete action will be disabled for vendors with existing transactions.

5. Enter a note in the Note field.

6. Click on the OK button or click on the Cancel button to cancel the delete process.