If necessary, you can unassign a vendor from a contract.
Note: If your Trimble Pay account is integrated with your ERP, you need to update the vendor associated with the contract in your ERP. Trimble Pay will automatically reflect this change after the next data sync.
- From your Dashboard, select a project.
A project contract list displays.
- Select a contract.
The contract dashboard displays.
-
Select the vendor name in the contract
dashboard.
A vendor information modal
displays.
- To remove a previously assigned vendor, select Unassign vendor.
- To confirm that you want to unassign the vendor, select Yes.
The vendor is unassigned.