Learning Center

Occasionally, you will need to delete a Vendor Record in your database. To do so, follow the steps below:

You cannot delete Vendors who have records associated with them. You can only deactivate them.

This article applies to + Professional and + Enterprise.

1.  Click on the Modules tab, then click on the Vendor icon in the ribbon on main page.

2.  Open the Vendor you wish to delete. 

3.  Click on the Delete icon. A confirmation window will appear asking you to confirm the deletion. Once you click on OK, the Vendor will be deleted.

Useful Links to Related Articles:

To learn how to Import Vendors, click here.

To learn how to Manage Vendor Phone Numbers, click here.

To learn how to Manage Credit Memos for a Vendor, click here.

To learn how to Manage Notes in a Vendor Profile, click here.

To learn how to Associate a Part with a Vendor, click here.

To learn how to Create a Vendor Manually, click here.

To learn how to Manage a Vendors Address, click here.

To learn how to Manage Vendor Entity Assignments, click here.

To learn how to View the Vendor Work Order and Inspection History, click here.

To learn how to Add an Attachment to a Vendor Record, click here.

To learn how to Merge Vendor Records, click here.