Delete Vendor Files Home | FAQs & Troubleshooting

 

Window Details			How Do I...
	Navigation			Delete or Change Vendors
	Overview
	Fields

 

Related Topics
	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