An unused vendor can be deleted if there are no related
records.
This option can be used to delete a vendor, and can be accessed
from the DELETE button in Vendor
Information.
Tight control can be maintained on which operators are able to
delete vendors, by controlling the permissions on the roles
assigned to Operators.
Refer to the Security Roles setup on the
Security tab of Configure System
Settings for more information.
This delete program ensures that the vendor is not used by any
other data files, and safely allows it to be removed only if it is
unused.
If the vendor is in use, the program will indicate where, so that
changes can be made before deleting.
When a Vendor is deleted an audit record is written to the Delete Log for the Function APVF95.
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