How do you remove a Vendor from the 'Vendor Information' screen in Net-Chef?

When does a Vendor appear on the Vendor Information screen in Net-Chef? 

A Vendor will be listed on the Vendor Information screen if at least one of the following is true: 

1. The vendor has an existing Location Detail record for this location in Enterprise Manager.
2. The vendor has Vendor Information previously configured in Net-Chef for this Location. 
3.  The vendor has at least one bid that is currently active, has been active within the past 4 weeks (28 days), or will be active in the next 4 weeks (28 days) for the location's market (or related secondary market). 

How do you remove a Vendor from this screen?

If some of the above conditions are still met, but you still need to remove a vendor from this screen, you can take the following steps to delete it: 

1. From Enterprise Manager, open the Vendor profile for the Vendor you would like to remove.

2. On the Vendor tab, uncheck the Allow PBI status. (Keep in mind this is a global setting that applies to all locations)

3. On the Location Details tab, uncheck the Allow VO box. 

4. Don't forget to save!

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