Delete a Vendor

A Vendor can be deleted and removed from the system by clicking on the Vendors button, and selecting Delete Vendor, on the F1 Analytics tab on the ribbon.

Enter the Vendor_ID number of the vendor to be deleted and click on OK. The vendor will be removed from the system.


Deleting a Vendor cannot be undone. Please verify all deletions before clicking on OK to ensure no accidental loss of information.
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