Remove a Vendor
Before you can perform this task
- Vendor account
must have a zero balance.
- This vendor's transactions must be cleared
from the company file.
- There must be no
outstanding purchase orders or quotes for this vendor.
To remove a vendor:
- In the Home window, click Vendors & Purchases on the navigation pane.
- In the Tasks pane, right-click the Vendors icon and select Remove Vendor from the menu.
- Select a vendor from the list and click OK.