Vendors in the system are used for order level buyouts. This could be for Promotional Items or Outside Finishing Services such as Laminating. 

Deleting a Vendor

Step     Action

  1.       Select {Settings} and then select {Vendors/Suppliers} under Dockets.  

  2.       Select entries under Vendors to be deleted by checking boxes on the left-hand

            side. All entries can be deleted by checking box to left of {New} under Vendors. 

  3.       Select {Delete}. A window will pop-up to confirm selected items to be deleted.

  4.       Select {OK} to delete selected items. A results window will pop-up to indicate

            the selected vendors have been deleted.