How to delete or remove vendor in inventory?

How to delete or remove vendor in inventory?

To delete vendor or remove the vendor in inventory, follow the steps given below:

Step 1:
        Select the Inventory module and then select the Vendor Creation under the Vendors
        and Contracts menu.
                      (Inventory-->Vendors and Contracts-->Vendor Creation)

Step 2:
        Against the respective vendor name, click on the Delete icon. The vendor details will be
        deleted.

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