Delete Vendor Comments 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