How to delete a vendor group record on Sage 300 Accounts Payable
Steps:
- Open Accounts Payable>A/P Vendors>Vendor Groups.
- In the Group Code field, specify the vendor group record you want to delete.
- Click Delete.
- If a message appears asking you to confirm that you want to delete the record, click Yes.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.