How do you remove a Vendor from the 'View Vendor Profiles' screen in Net-Chef?
The Vendor Profiles will reflect Vendors for which you can create Vendor Orders and PBI (Purchase by Invoice). To Delete it, take the following steps:
- In Enterprise Manager, uncheck the Allow VO on the Vendors>Location Tab
- In Enterprise Manager, uncheck the Allow PBI status on the Vendors>Vendor Tab
Comments
0 comments
Please sign in to leave a comment.