Delete a Part from Vendor record

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• Delete Vendor Record

  1. Select vendor from List view (or search by employee information) 2. Click Print icon on upper RHS 3. Vendor Details report will auto download in PDF file  4. Open downloaded Vendor Details report  5. Click Printer icon (or download arrow icon) ...

• Delete Vendor record

  1. Select a Vendor from the List view (or search by vendor information)  2. Click Delete icon on RHS 3. Confirm deletion by clicking Delete again 

• Delete Vendor Comments from Vendor Record

  1. Select Vendor from List view (or search by vendor information) 2. From comments section, click on dropdown arrow to the right of comment you wish to delete 3. Select Delete 4. Confirm deletion by clicking Ok

• Delete URL from Vendor Record

  1. Select Vendor from List view (or search by vendor information)  2. From Attachments section, click on dropdown arrow to the right of URL you wish to delete 3. Select Delete 4. Confirm deletion by clicking Ok