Delete Vendor

Overview

The ability to remove a vendor association from a material is available through the Vendors Tab of the Material Definition Window.

 

Prerequisites

• A material must have been added.

• A vendor association must have been added.

 

Delete Vendor

To remove a vendor association from a material:

• Select a material from the drop-down menu.

• Right click on the vendor association to be deleted the Vendors table.

• Select "Delete Vendor" in the context-sensitive menu.

• Note that the vendor is deleted from the Vendors table.

• Click on the Save Button.

 

Notes

Users are prevented from saving changes to a system item to which changes have already been made. This prevents concurrency errors.