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Can someone please direct me to the instruction on how to delete a group of temporary vendors in Great Plains. I have done this before but can not find my directions.
Thank You
Brenda
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Hello Brenda:
You can do this under Puchasing>Utilities>Mass Vendor Delete
pick vendor status from options
Hope this helps
Ven
Yes this does. One more question for you though. I ran a report to list the temporary vendors but it does not make the report I got with the Mass Vendor delete report. Is there a report I can run in smartlist to double check the vendors that I will be deleting to make sure they are the correct one?
Brenda:
Yes there is a GP report that can be run to list all the temporary vendors in a given GP company.
Purchasing>Reports>Setup/Lists> Pick vendor list from options.
You can then filter the list by vendor status.
Good luck
So I went to do this report and it tells me to pick an option but under options I have nothing to pick from. Any idea why that might be?
To save you any further confusion allow me to list the sequence of steps:-
Best of luck
Thank you for being so patient with me. I have finally figured it out and was able to delete all of the temporary vendors. This is what happens when I only do this every two years. I have it all written down now so I shouldn't have any problems the next time I need to do this. Have a great day!
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