Delete a vendor group
Use the procedure in this topic to delete a vendor group. For example, if you no longer need to route a group of vendors, remove the corresponding vendor group.
Procedure
- Open the Tungsten AP Agility Work Queue as an Administrator.
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On the menu, select
.
The Organizations are displayed.
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Select an organization from the list by selecting its
Organization Name.
The organization details for the selected organization are displayed.
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Select the
Business Units tab.
The Organization - Business Unit tab is displayed.
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Select the
Business Unit Name link where you are setting up an approval hierarchy.
The Business Unit: New or Edit window is displayed.
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Select
Routing Options.
The Vendor Naming Groups tab on the Routing Options window is displayed.
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Select the
Vendor Groups tab.
The Vendor Groups tab on the Routing Options window is displayed.
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Select a vendor group from the table at the top of the page.
The vendor group is loaded into the editable fields below the table and the Delete button is activated.
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Select
Delete.
When prompted to confirm the deletion, select Yes.
The vendor group is removed from the table and its associated vendors are no longer available.