Delete Master Price File Records For Vendor
Use the Delete Master Price File Records For Vendor screen to delete all part records associated to a specific vendor from the PARTPRC and PRUCONT files.
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.
Fields on the Delete Master Price File Records For Vendor screen are:
| Field | Description |
|---|---|
| Vendor Number | The vendor whose part records you want to delete from the PARTPRC and PRUCONT files. |
Click Validate to delete the part records associated to the selected vendor from the PARTPRC and PRUCONT files.
Click Close to close the screen without deleting any records.
Revision: 2026.01