Delete attachment 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

• Item Record Overview - Warehouse Inventory

  Each item catalogued in the warehouse inventory module has its own record. The item details can be viewed and edited in the NEXGEN software. This article goes over both stock and non-stock item records within the Warehouse Inventory module. Item ...

• 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