NOTE:  Vendors Manage is only available from Corporate logon.

To Delete Vendors used to purchase inventory stock items, follow these steps:

1. At WashConnect logon, select Corporate.
2. On the Inventory menu, select Vendors, and then select Manage Vendors.

3. Click to select a vendor from the Vendor list.
4. Click the Delete button.

The message "Are you sure that you want to terminate the following vendor?" appears.

5. Click the Yes button.

The message "The Vendor was terminated successfully" appears.

6. Click the OK button.