Delete A Vendor

Accounts Payable Menu -> Vendor Information -> DELETE button -> Delete A Vendor

An unused vendor can be deleted if there are no related records.
This option can be used to delete a vendor, and can be accessed from the DELETE button in Vendor Information.

Tight control can be maintained on which operators are able to delete vendors, by controlling the permissions on the roles assigned to Operators.
Refer to the Security Roles setup on the Security tab of Configure System Settings for more information.

This delete program ensures that the vendor is not used by any other data files, and safely allows it to be removed only if it is unused.
If the vendor is in use, the program will indicate where, so that changes can be made before deleting.

When a Vendor is deleted an audit record is written to the Delete Log for the Function APVF95.

Topic Keyword: APVF95
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