| 1. | Locate the Vendor record to delete by placing your cursor in the Filter Vendors box on the Vendor List page, and then type a few characters of the Vendor Name or Number. |
| 2. | Place a check in the box next to the Vendor record which you wish to delete, and then click the Delete button in the Asset List toolbar, or open the Vendor Detail page, and then click the "Delete" button. |
See Also