Delete Vendor Files

 

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Delete or Change Vendors

Overview

 

 

 

Fields

 

 

 

 

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Delete and Change Vendors

 

 

 

Navigation

Select Accounts Payable Utilities menu > Delete and Change Vendors. In the Delete and Change Vendors window, enter the starting and ending vendor numbers to delete. Click the Select Files button.

Overview

Use Delete Vendor Files to select the files to delete vendors from. You can select all files or individual files for deletion.

Fields

 

All Files Associated with Vendor

Vendor Purchase Address

Repetitive Invoices

Auto Reorder Detail

Vendor Contacts

Vendor Price Levels

Vendor Remit To Addresses

Item Vendor References

Vendor and Customer Links

Job Distribution Detail

Open Purchase Orders

 

 

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