Locate the vendor record you want to update. (See Finding Information for a description of available search techniques.)
Click 
next to the vendor record you want to delete.
Click 
to delete the record.
Click OK to verify the delete.
Note: The Vendors notebook contains a main (header) section and a binder section that contains a number of tabs. The tabs are used to view, enter and manage additional information pertaining to the record displayed in the header. The data entry instructions below pertain to the main (header) section of the Vendors notebook. For an explanation of the data entry requirements for the tabs, refer to Vendors Notebook Tabs Overview.
To remove a vendor record:
Locate the vendor record you want to update. (See Finding Information for a description of available search techniques.)
Click next to the vendor record you want to delete.
Click to delete the record.
Click OK to verify the delete.