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
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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 fileĀ 4. Open downloaded Vendor Details reportĀ 5. Click Printer icon (or download arrow icon) ...