Delete a vendor naming group
Use the procedure in this topic to delete a vendor naming group.
Procedure
- Open the Tungsten AP Agility Work Queue as an Administrator.
-
On the menu, select
.
The Organizations are displayed.
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Select an organization from the list by select 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 naming group that you are deleting.
The Delete button is enabled.
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Select
Delete.
Your vendor naming group is removed from the table.
- Optional. Delete another vendor naming group, edit, or add a new vendor naming group.
- Optional. Add Reason codes or Vendor groups to aid in invoice routing.
-
Select
Close.
The Business Unit: New or Edit window is displayed.