To delete a vendor contract/account
1 | Start the Vendor Table Edit process. |
The default location of this process is the
Horizon opens the Table Editor and displays the List Vendor window.
2 | Highlight the vendor record with the vendor contract/account you want to delete and click Edit. |
3 | Click Page Down or resize the window to display the Contract/Account group. |
4 | Choose the contract you want to delete from the drop-down list. |
5 | Click Delete. |
If the vendor contract/account is assigned to one or more purchase orders, Horizon displays an error message when you try to save the vendor record. You cannot delete a contract that is assigned to one or more purchase orders.
6 | Save your changes. |
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