Occasionally, a supplier may no longer be valid and will need to be removed from the master data list.
To remove a supplier in INVOICES, open the applicable master data import supplier XML file in a text editor, such as Notepad. Remove any reference to the applicable supplier, then save the XML file.
Once complete, the supplier information will automatically update during the next maintenance plan for master data import.
Note: Ensure that the Delete master data not included in import checkbox has been selected on the master data import maintenance plan. The supplier information will not be removed if this option has not been selected.
Keywords: vendor master data