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Evo-ERP and DBA Classic >> Accounting >> Vendor Link
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Message started by cellis on 12/01/20 at 08:08:46

Title: Vendor Link
Post by cellis on 12/01/20 at 08:08:46

How do I delete a vendor link?  I needed to enter 2 for a vendor, I entered the first one and now it won't let me add the second one and I can't seem to get rid of the one I already added in favor of the one I couldn't add.

Title: Re: Vendor Link
Post by prophet on 12/01/20 at 10:56:52

What exactly do you mean by a Vendor Link, please Explain?

Title: Re: Vendor Link
Post by cellis on 12/01/20 at 11:33:55

In AP-A enter vendors I wanted to add an EVO link to their W-9 & Certificate of insurance pdf documents

Title: Re: Vendor Link
Post by prophet on 12/01/20 at 11:40:25

Well if the link has been saved then. Simply select it and click the trash can button at the top. That should delete the link.


Title: Re: Vendor Link
Post by cellis on 12/01/20 at 12:11:00

Oh, that must be on the version we don't have installed yet because I don't have a trash can in that screen. Is it ok to delete it from the islinks in maintain database then?

Title: Re: Vendor Link
Post by prophet on 12/01/20 at 12:20:54

Yup that will work just open up the ISLINKS using maintain database and delete the record.


Title: Re: Vendor Link
Post by cellis on 12/01/20 at 12:25:50

Ok thanks!

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