Vendor Cleanup
VENDOR CLEANUP
Purpose
To keep your vendor list clean and accurate by removing unused vendors that are no longer associated with any products.
Deleting Unnecessary Vendors
You can delete unused vendors directly at store level or Head Office (HO).
Navigate to store or Head Office (HO).
Review the Product Count for each vendor.
Identify vendors with zero products assigned.
Click on the vendor you want to remove.
Select Delete in the bottom-right corner of the screen.
Important Notes
Only delete vendors that have no products associated with them.
Deleting a vendor that is actively used will impact reporting or ordering.
Vendor cleanup helps improve ordering accuracy and reporting clarity.
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