Deleting a Vendor Record

You can delete a vendor record only if you have never used the vendor. Vendors you have ordered from remain on the system so you can review statistics and order history for the vendor.

To delete a vendor record

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 you want to delete.
3 Choose File, Delete.

Horizon prompts you to confirm the action.

4 Click OK.

Horizon deletes the vendor.

 


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