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Remove a vendor account

You can only delete a vendor that is not associated with a proposal. All details and contacts are also removed.

To remove a vendor account:

1 Click the Accounts tab, then click the Vendors link at the top of the page.

2 Optionally, search for the vendor:

• Click the button in the toolbar.

• Click one or more checkboxes to select columns to search and click OK.

Click a box again to clear the check.

• Type at least two characters in the box and click the Search button.

To clear the search box and return to the original list, click the Show All Rows link.

3 Click the checkbox before the vendor name.

You can only remove one vendor at a time.

4 Click Delete in the toolbar.

5 Click OK when prompted to delete the selected vendor.