How to delete a Vendor
You can delete Vendors from your Vendors list by following these steps:
- Go to the Manage tab/Vendors subtab.
- Search for the vendor you want to delete by using the Search bar or by scrolling down the list of vendors.
- Choose the vendor you want to delete by clicking on the Trash can icon to the right side of the screen.
- You will be prompted with a confirmation screen:
- If you don't have POs currently open and linked to the chosen vendor, you will be able to delete the vendor or go back in case you want to abort this action.
- If you do have POs currently open and linked to the chosen vendor, you will be prompted to either Close or Cancel the POs first. In this case, you will find a View POs button to check the POs linked to the vendor in question.
If a Vendor that has Closed or Canceled POs is deleted, its corresponding POs will not deleted.
