Follow these instructions to delete a vendor record if needed.
To delete a vendor
From the JAMIS Administration home page > Setup tab, under Master Files, click Vendors. Or, from the top of any JAMIS Administration screen, click Master Files > Vendors. The Vendor Master screen appears.
In the Filters section, enter one or more search criteria for the vendor that you want to delete. Your filter choices are: vendor number, vendor name, employee ID, vendor type, status.
Hints: You can enter partial information in a filter field, such as 1 to retrieve all vendor numbers that begin with 1, or %1 to retrieve all vendor numbers that contain the number 1. You can leave all filter fields blank to retrieve all vendor records.
Click Retrieve to list vendor records that match the criteria you entered. The results appear in the bottom section of the screen.
If needed, scroll to find the vendor that you want to delete. JAMIS displays the records in ascending order by vendor number. You can sort the list differently by clicking the appropriate column heading once or twice.
Click Delete to the left of the vendor that you want to delete. A message asks you to confirm that you want to delete this vendor.
Click OK to commit your deletion.
Repeat the appropriate steps as needed to delete additional vendors.