Deleting Vendor Contract Costs
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Double-click the Vendor Contract Costs icon in the P/O Setup folder.
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Choose to delete costs by vendor number or item number.
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Enter or select the number of the vendor or item that you want to edit.
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Click (select) the line containing the costs that you want to delete.
Double-click the line to review cost details before deleting.
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Click the Delete button. Click Yes if you are asked for confirmation.
Deleting contract costs has no effect on current transactions. You will see the P/O default costs the next time you select the item in a new purchase order.