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Delete a vendor

Modified: 7 Jun 2026 Viewpoint Estimating Accounts Payable Help
You can delete a vendor as long as you have not used it anywhere.
  1. Open the Vendor screen.
  2. In the Vendor field, enter the code of the vendor you want to delete or click to select the vendor from a list.
  3. Click Delete Vendor.
  4. Click Yes.
Submit

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