Knowledgebase

How to delete a vendor from the Price Codes file list

If you no longer carry moulding from a certain supplier, or a particular vendor has gone out of business then you may want to clean up your Price Codes file by removing them from your list.

1. Navigate to Price Codes file.

2. Click Find.

3. In the Supplier field, select the vendor name from the drop-down list.

4. Click Perform Find.
A list will appear with the moulding records from that company.

5. Verify that the list is indeed the records you wish to delete.

6. If you have inventory footage of any of these mouldings and would like to continue selling it, omit the records from the found set by using Records menu > Omit Record.

7. Now delete the found set using sing Records menu > Delete Found Records.

8. Go back and change the entry on the mouldings which still have inventory to Discontinued.

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