Note: If a vendor group is tied to a user within the User Security option, the system will not allow it to be deleted.
From the Accounts Payable screen, select the Maintenance menu and then Vendor Groups.
At the Vendor Groups screen, enter the ID of the vendor group to delete in the Vendor Group ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Once the vendor group to delete is displayed on the screen, click the Delete button; when prompted to delete the record, click Yes.