How to delete a contact from a vendor

Need to delete Contact from Vendor profile

Vendor Management, Vendors 

Invalid contact on Vendor profile 

To delete contact from Vendor

1. From HUB>>>Financials >>>Accounts Payable>>>Vendors Processing>>>Vendors 

2. Navigate to the contacts tab

3. Select Vendor contact to be removed

4. Select Update (Delete option only available in update mode)

5. Set Vendor "Type" field no Blank

6. Select Delete

7. Select Accept 

Vendor contact will not update without completing step 5. Pending the release of MUN-236257