4.9. How to Delete the Vendors:

To maintain updated database of vendors, you may need to delete blacklisted or useless vendors from the TDS CRM. Removing procedure in TDS CRM is straight forward, just be sure that you really want to remove the record as once deleted, and the operation cannot be undone. Follow the given steps to delete the vendor records from the TDS CRM.

  • Go to Purchasing > Vendors
  • Select the record you need to delete.
  • Click the Delete link given in the column of Action.
  • Click OK on the delete confirmation dialog box.