How To: Deleting a Vendor P/O Address (04-51)

Overview

This tutorial describes how to delete a vendor’s Purchase Order Address.

Step-by-Step

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1. Double-click the vendor that you want to delete. The Vendor Purchase Address Maintenance window opens.

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2. Click the ‘Delete’ button.

3. Click ‘Yes’ at the ‘Are you sure you want to delete?’ prompt.
   NOTE: This does not delete the address for the vendor in A/P Vendor Master.