All Files Associated with Vendor
Select this check box to delete the selected range of vendors from all associated files. Clear this check box if you do not want to delete the vendors from all associated files in the system.
Select this check box to delete all repetitive invoices for the selected range of vendors. Clear this check box if you do not want to delete all repetitive invoices for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared.
Select this check box to delete all vendor contacts for the selected range of vendors. Clear this check box if you do not want to delete all vendor contacts for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared.
Select this check box to delete all remit-to addresses for the selected range of vendors. Clear this check box if you do not want to delete all remit-to addresses for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared.
Select this check box to delete all vendor and customer links for the selected range of vendors. Clear this check box if you do not want to delete all vendor and customer links for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Accounts Receivable module is installed and set up.
Select this check box to delete all open purchase orders for the selected range of vendors. Clear this check box if you do not want to delete all open purchase orders for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Purchase Order module is installed and set up.
Select this check box to delete all purchase addresses for the selected range of vendors. Clear this check box if you do not want to delete all purchase addresses for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Purchase Order module is installed and set up.
Select this check box to delete all automatic reorder selections for the selected range of vendors. Clear this check box if you do not want to delete all automatic reorder selections for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Purchase Order module is installed and set up.
Select this check box to delete all price levels for the selected range of vendors. Clear this check box if you do not want to delete all price levels for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Purchase Order module is installed and set up.
Select this check box to delete all item vendor references for the selected range of vendors. Clear this check box if you do not want to delete all item vendor references for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Inventory Management module is installed and set up.
Select this check box to delete all job distribution detail for the selected range of vendors. Clear this check box if you do not want to delete all job distribution detail for the vendors. This check box is available only if the All Files Associated with Vendor check box is cleared and the Job Cost module is installed and set up.
