How to unassign or delete vendor to branch or branch to vendor in inventory?

To unassign vendor to branch or delete branch to vendor, 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:

The vendor details will appear. Against the respective vendor click on the Count given against

the no of branches category then the branch details that are mapped to the selected vendor

will appear.

Step 3:

Click on the Delete icon against the respective branch.