Description: This module records the vendors of the centre. This function deletes vendors of the centre into the system..
Please follow the guided instructions below on how to delete a vendor:
1. Go to Inventory > Vendor.
2. On the Left, under the Vendor category, click on the row that you wish to delete the Vendor Record of.
3. A pop-up window should appear with the details of the Vendor Record.
4. If you really wish to delete the record, press the Delete button.