15.4.11 Removing contract vendor information
You can remove the canceled contract vendor information no longer used.
You cannot remove contract vendor information if it is specified for contract information. In this case, edit the contract information in advance so that the contract vendor information you want to remove is not specified for a contract vendor name. For details about how to edit contract information, see 11.3.2 Editing contract information.
To remove contract vendor information:
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Display the Settings module.
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In the menu area, select Assets, and then Contract Vendor List.
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In the information area, select the contract vendor information you want to remove, and then click the Remove button.
To remove contract vendor information in a batch, select multiple contract vendor information items.
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In the displayed dialog box, click OK.
The selected contract vendor information is removed.
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