Deleting a vendor record

Deleting a vendor is a permanent action that cannot be undone. After you delete a vendor record, you cannot access this record for any reason. You should inactivate a vendor record for a period of time before you delete it. Ensure that active transactions or balances for the vendor do not exist before you delete the record.

When you delete a vendor record, these records are also deleted:

  • Ship from records
  • History, purchasing history, and price/discount records for vendor
  • If you use Total Warehouse Logistics (TWL), the Vendor Master record
  1. Select Vendor > Setup > Vendor.
  2. Select the vendor record you want to delete.
  3. Click Delete, and then confirm the deletion.
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