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How to delete a contact from a vendor
How to delete a contact from a vendor
Description of Issue
Need to delete Contact from Vendor profile
Context
Vendor Management, Vendors
Cause
Invalid contact on Vendor profile
Resolution
To delete contact from Vendor
From HUB>>>Financials >>>Accounts Payable>>>Vendors Processing>>>Vendors
Navigate to the contacts tab
Select Vendor contact to be removed
Select Update (Delete option only available in update mode)
Set Vendor "Type" field no Blank
Select Delete
Select Accept
Additional Information
Vendor contact will not update without completing step 5. Pending the release of MUN-236257
, multiple selections available,
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