> For the complete documentation index, see [llms.txt](https://support.barnetpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://support.barnetpos.com/liquor-store-portal/vendors/vendor-cleanup.md).

# 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).

1. Navigate to store or Head Office (HO).
2. Review the Product Count for each vendor.
3. Identify vendors with **zero products** assigned.
4. Click on the vendor you want to remove.
5. Select **Delete** in the bottom-right corner of the screen.

![](/files/d6bfa10fa0b904214141698a41be42c8f34e1fd0)

**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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