The PO Vendor Mass Item Delete screen allows you to purge/remove items associated with a vendor in bulk.

To remove multiple items, start by selecting the vendor then click GO

From the resulting screen, select the items you want to delete and click Delete Selected Items. All selected items will be deleted in bulk and purged from the vendor items listing.

You will get confirmation that the item has been deleted successfully.

Item Number: This is the unique vendor item number

IC Partnum: This the unique item parts number

Name: This is the name of the vendor items

Description: This is additional information on vendor items

Cost: This is the cost of vendor items