Deleting Vendor Groups

Sage 300 ERP

Deleting Vendor Groups

You can delete a vendor group to which vendors are assigned, but you must first reassign the vendors to other groups or delete the vendor records.

Moving vendors between groups

You can move vendors from one group to another, but if you do, you will:

  • Update the existing vendor record with the new group defaults.

  • Invalidate statistical comparisons between fiscal periods or between vendor groups (unless you update the vendor group statistics).

To delete a vendor group

  1. Type the code for the vendor group you want to delete, or choose it from the Finder.

  2. Choose the Delete key.

  3. If you see a message asking you to confirm that you want to delete the record, choose Yes.