Note: If a custom field is deleted, the field (and the data entered in the field) will be removed from all vendors.
From the Accounts Payable screen, select the Maintenance menu and then Custom Fields.
At the Custom Fields screen, enter the name of the custom field to delete in the Custom Field Description field, or click the down-arrow button or the Find button to select the correct one.
Once the custom field to delete is displayed on the screen, click the Delete button; when prompted to delete the field (and the data in the field for all vendors, if applicable), click Yes.