Delete a Supplier's Branch Office

To delete a supplier's branch office:

1. From Setup menu, selectsuppliers.

2. • Or, click the Suppliers icon on the Setup toolbar.

2. Select the specific supplier using the Suppliers Toolbar.

3. Click the Branch Offices tab.

4. Select the branch office in the list.

5. Click in the lower right corner of the screen.

6. The Confirm message appears, "Are you sure you want to remove this supplier branch office?"

7. Click Yes to delete the branch office.

8. • Or, clickNo to cancel the deletion process.

8. Click Save.

9. • Or, click Cancel.

Related Topics

Suppliers Branch Offices

Add a Supplier's Branch Office

Edit a Supplier's Branch Office