Deleting a vendor part

  1. In Lookup Vendor Catalogs, look up the vendor part that you want to delete.
  2. Select the correct vendor part record.
    You can select more than one record in the list to delete multiple records simultaneously.
  3. Click Action and select Delete Vendor Part(s).
    A dialog box is displayed asking if you want to delete the vendor catalog record.
  4. Click OK.
    Infor Operations and Regulations deletes the vendor part from your records and from any associated records. Note that you can't delete a vendor part that is currently in stock.