Delete Master Price File Records For Vendor

Data Source: Not Applicable

To open the Delete Master Price File Records For Vendor screen, click the Delete Master Price File Records For Vendor link on the Parts Utilities screen.

The Delete Master Price File Records For Vendor screen allows you to delete all part records associated to a specific vendor from the PARTPRC and PRUCONT files.

The following field appears on the Delete Master Price File Records For Vendor screen:

Field	Description
Vendor Number	The vendor whose part records you want to delete from the PARTPRC and PRUCONT files.

The following buttons allow you to complete your work on the Delete Master Price File Records For Vendor screen:

Button	Function
Validate	Deletes the part records associated to the selected vendor from the PARTPRC and PRUCONT files.
Close	Closes the Delete Master Price File Records For Vendor screen without deleting any records.