How to delete vendor detail records on Sage 300 Purchase Orders


  1. Open Purchase Orders > P/O Setup > Vendor Details.
  2. Type an item number in the Item Number field, use the Finder to choose an item from the list, or use the navigation buttons to move through the list of items.
  3. Select a vendor record from the list of vendors.
  4. Click Delete.
  5. Click Yes if you are asked to confirm the deletion.