Removing a document format for a customer or supplier

When you remove a document format for a customer or supplier, you are removing the link between these entities. You are not removing the document format itself. If you want to remove the document format, you must use Document Formats (DFS).

  1. Use Customers (CUS) or Supplier (SUS) to retrieve the customer or supplier.
  2. To remove a document format from a customer, click the Customer Document Formats button in the Order Entry tab on Customers (CUS) to display the Customer Document Formats Setup dialog. Or, to remove a document format from a supplier, click the Supplier Document Formats contacts button in the Order Entry tab on Supplier (SUS) to display the Supplier Document Formats Setup dialog.
  3. Highlight the document format in the list and click on Delete.
  4. Confirm that you wish to delete the selected record.