Delete a vendor's payment terms

You can delete a vendor’s payment terms provided it is not in use in any Made2Manage document.

To delete a vendor’s payment terms

1. Open the Vendor Payment Terms (VTERMS) page.

   • Select* Utilities > Company Setup > Finance > Vendor Payment Terms.

   Or

   • Search for VTERMS or Vendor Payment Terms in the Navigation box and then select Vendor Payment Terms.

     The Vendor Payment Terms (VTERMS) page appears.

2. On the Toolbar, click Browse.

3. Select the payment term to change from the Browse For Vendor Payment Terms window.

4. On the Toolbar, click Delete.

   A message, ‘Preparing to delete this information. Are you sure?’ appears’.

5. Click OK to proceed with deleting the terms. Click Cancel to cancel the deletion.

   1. In the Delete Vendor Payment Terms Instance dialog box, click:

   Yes to begin the search.

   No to not search the documents and databases and cancel the deletion.

   After searching all documents and databases for the term that is in use, a dialogue box appears with a message that the selected term is in use.

   2. In the dialog box, click Save to save the details in a text file.

      Click Cancel to exit.