Deleting an Item Vendor

Double-click $graphics\INVENTORYICON16.gif$ . The Item window opens, displaying information for the last item selected.

Tip: Click the Location box and enter the location for the item, if it is not already displayed. If the Location box is not displayed in the toolbar, right-click the toolbar and select Location.

Select the item for which to delete a vendor. If you need instructions, see Selecting an Item.
Click the Vendors tab.
Click the vendor to delete.

Note: You cannot delete vendors added from an external source. (The File column in the Item Vendors tab contains a C for these vendors.)

Right-click the highlighted vendor and click Delete Vendor from the Context menu. The Delete Password box opens.
Enter the password and click OK. If there is no password, leave the password box blank and click OK to continue. The Permanently Delete box opens.

Tip: If you typed the password incorrectly, or left the box empty when you should have typed a password, the Invalid Password dialog box opens. Click OK and enter the correct password then click OK to open the Permanently Delete box.

Click OK to delete the item.

Return to:

In the Item Vendors Tab