Delete a Vendor
You can only delete a vendor if you have the appropriate security permissions. You can delete a vendor record from the General or Miscellaneous pages in the Vendor Service.
The Delete button is hidden if you do not have the appropriate security permissions. This button is only enabled when you are editing an existing vendor record.
- Go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
- Locate and open the General or Miscellaneous page of an existing vendor record.
- Click Delete to delete the vendor record you have open.
- Click OK to delete the vendor and return to the Vendor Service page. If you do not want to delete the record, click Cancel to close the confirmation window and return to the Vendor Service page.
Delete a Vendor Contact
You can delete a vendor contact from the Contacts page in Vendor Service. The Delete button is hidden if you do not have the appropriate security permissions. This button is only enabled when you are editing an existing vendor record.
- Go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
- Locate and open the Contacts page of an existing vendor record.
- Click Delete to delete the vendor contact record you have open.
- Click OK to delete the contact. If you do not want to delete the record, click Cancel to close the confirmation window and return to the Contacts page.