Delete Individual Vendor Adjustments

Sometimes you no longer require a specific vendor adjustment. In these instances, you can delete individual vendor adjustments from the Vendor Adjustments screen.

To delete an individual vendor adjustment:

1. Navigate to Configuration > Vendor Adjustments.

2. Search for the vendor adjustment you want to delete. Refer to Search for Vendor Adjustments for more information.

3. Select the checkbox to the left of the vendor adjustment you want to delete.

4. Select Delete. The adjustment is deleted.