How to unassign or delete items to vendor in inventory?

How to unassign or delete items to vendor in inventory?

To unassign or delete items to vendor in inventory, follow the steps given below:

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

Step 2:
        Select the Company Name and click on View/Delete Assigned Vendor Items then select the
        items accordingly and click on Unassign Items.
    
       

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