Deleting a Vendor

Updated by Cheryl Wallace

  1. Look up the vendor under Inventory > Vendors.
If the Purchasing module is in use, the vendor can also be looked up under Purchasing > Vendors.
  1. Click in the edit tool bar.
  2. Click OK to delete. Clicking Cancel instead of OK will cancel the delete operation.
 A vendor record cannot be deleted if it is has any associated history. Consider making the vendor inactive to prevent future use.

See also:

​Copyright © 2020-2025 ToolHound Inc. All Rights Reserved.

How did we do?