Delete Vendor Record

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) from upper RHS 

 (NOTE: Cannot delete vendor record if parts are attached. Instead click Edit and deselect Active check box to deactivate record).

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