How to delete vendor contract costs on Sage 300 Purchase Orders
Steps:
- Open Purchase Orders > P/O Setup > Vendor Contract Costs.
- Choose to delete costs by vendor number or item number.
- Enter or select the number of the vendor or item that you want to delete.
- Click (select) the line containing the costs that you want to delete.
- Note: Double-click the line to review cost details before deleting.
- Click Delete.
- Click Yes if you are asked to confirm the deletion.