Deleting Vendors

Select Inventory Vendors from the Main Menu. You will then see the Vendor Screen. Locate the vendor. (See Navigating Records.) Select Delete from the Toolbar. You will be asked to confirm that you want to remove the vendor. Select Yes to remove; No to cancel.

This only marks the record for deletion. You must pack the file before the record is physically removed from the file. Until that time, you may recall a deleted record by selected Undelete from the toolbar.