Deleting a Vendor Category

1. From any IntelliDealer screen, click on the Configuration tab.
   The Configuration Quick Links screen will appear.

   
   

   Configuration Quick Links screen

2. From the General Ledger list, click the Accounts Payable link and select Vendor Categories from the drop down list.

   
   

   Configuration Quick Links screen

3. The Vendor Categories screen will appear.

   
   

   Vendor Categories screen

4. On the Vendor Categories screen, fill in the appropriate fields and click the Go >> link.
   The Vendor Categories screen will refresh listing the generated search results.

   
   

   Vendor Categories screen

5. Click on a Category from the list.
   The Vendor Categories screen will appear.

   
   

   Vendor Categories screen

6. On the Vendor Categories screen, click the Delete button.
   The Confirmation screen will appear.

   
   

   Confirmation screen

7. On the Confirmation screen, click the Yes button to delete the selected vendor category from the system.
   The Vendor Categories screen will appear with the selected vendor category deleted from the list.

   
   

   Vendor Categories screen