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Problem/Scenario:  Customer wants to remove a vendor they no longer use.

Symptoms to identify issue: The vendor is still listed and customer would like to remove that vendor from its list.

Resolution: 
Look up the Vendor check if there are any items still attached to the Vendor.
  1. Go to the Back Office > Inventory/Menu Tab > Categories & Items.
User-added image
  1. Select an Item, scroll to the bottom of the page and click the Primary Vendor button. This will bring up the Item Vendor Setup dialog box.
User-added image
There should be a list of all vendors. Make sure no current items are attached to that endor. Once you;ve verified, click on that vendor then click Remove Vendor. Save changes to complete.
 
Customer Support Article

Remove vendors from inventory.

  • August 3, 2016
  • ·
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Summary

This article tells you how to remove a vendor that a merchant no longer wants to use.

Description

Problem/Scenario:  Customer wants to remove a vendor they no longer use.

Symptoms to identify issue: The vendor is still listed and customer would like to remove that vendor from its list.

Resolution: 
Look up the Vendor check if there are any items still attached to the Vendor.

  1. Go to the Back Office > Inventory/Menu Tab > Categories & Items.
User-added image
  1. Select an Item, scroll to the bottom of the page and click the Primary Vendor button. This will bring up the Item Vendor Setup dialog box.
User-added image
There should be a list of all vendors. Make sure no current items are attached to that endor. Once you;ve verified, click on that vendor then click Remove Vendor. Save changes to complete.
 

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USD