Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Purchasing & Receiving with Procurify
  3. Vendor Management
  1. Vendor Management
  • December 22, 2022 21:44
  • Updated

How to delete a Vendor

Goal:

  • Delete a Vendor that is not in use.
  • Remove a Vendor that was added by accident.

 

Steps:

  1. Go to Procure → Vendors. 

  2. Select the Vendor you want to delete.

  3. Select options.png 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. 
Was this article helpful?
0 out of 0 found this helpful
Return to top