How do I delete a Vendor?

How do I delete a Vendor?

You can delete a Vendor if all the following are true:

• The 'Audit Vendors' preference was not selected when the vendor was created.
• The 'Audit Vendors' preference is not currently selected.
• The vendor has never been linked to a bid sheet/market. 
• It is not currently linked to any products via a vendor product record. If vendor product records exist, they must be deleted before deleting the vendor.

Note: If a vendor is not eligible for deletion, you can make it inactive by opening the vendor details and clearing the “Active” check box.

Related Articles:

How to remove a Vendor from the 'View Vendor Profiles' screen in Net-Chef