Removing Vendors

[CourteneyWest]

Can we remove vendors after they have been uploaded from ERP?

Thanks!

[KevinD]

@CourteneyWestfrom what I can see, Vendors can only be Inactivated once they have uploaded into SAP Concur. I've posted this question internally. If I hear anything different, I'll let you know.

[sarledge]

Did you ever hear if you could delete a vendor or does it just have to be inactivated?

[KevinD]

@sarledgeand@CourteneyWesthere is how to delete a vendor. You have to use the Import file to delete, there is not a delete option within the Vendor Manager screen. Only the Deactivate option is within the tool itself.

To delete a Vendor:

1. Go toTab Invoice > Manage Vendors
2. Click进口供应商
3. ClickDownload Template
4. Enter the necessary details
5. On the columnDelete vendorenter the valueY
6. Savethe file
7. On the进口供应商, clickBrowse
8. Select the saved file
9. Click进口