Deleting a Vendor Contract/Account

To delete a vendor contract/account

1 Start the Vendor Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

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.

 


© 1998-2017 Sirsi Corporation