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How to delete a Vendor
Updated over a week ago


  • Delete a Vendor that is not in use.

  • Remove a Vendor that was added by accident.


  1. Go to ProcureVendors.

  2. Select the Vendor you want to delete.

  3. Select


    on the right-hand side of the Vendor's address information and then select Delete Vendor.

  4. Confirm your action within the pop-up window that appears.

Additional Information:

  • It is not possible to delete Supplier Portal Vendors.

  • It is not possible to delete Vendors in bulk.

  • Before deleting a Vendor, make sure that there are no open Purchase Orders linked to it.

  • Deleting a Vendor will not affect the history of Purchase Orders. However, it's best to make sure to export all Purchase Orders and bills before doing so.

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