Deleting A Supplier Rejection Reason Record

To delete a Supplier Rejection Reason record:

1.      Open the required Supplier Rejection Reason record. See Finding Supplier Rejection Reason Records.

2.      Click Delete on the Toolbar - Sub Menu.

3.      Click Yes to the 'Are you sure you wish to delete the Rejection Reason Record...?' dialogue.

The record is deleted from the system.

NEXT: Product Maintenance