How to delete a vendor record on Sage 300 Accounts Payable
- Open Accounts Payable>A/P Vendors>Vendors.
- In the Vendor Number field, specify the vendor record you want to delete.
- Click Delete.
- Note: If a vendor is used in any documents, you must clear history before you can delete the vendor.
- If a message appears asking you to confirm that you want to delete the record, click Yes.