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hello my name is Rick Huddleston and today I want to talk about the utility and Accounts Payable that allows you to delete vendors or change their numbers you may need to delete vendors just because you havent done business with them in a period of time theyre out of business you want to clean up your AP vendor listing or you may need to change a vendors number maybe they were sold to another company maybe a couple companies merged and you want to consolidate them down to one vendor number wide variety of reasons that you might want to use this utility but it is in Sage and it is the delete and change vendor utility so lets go take a look if we go to accounts payable the utilities folder youll see here delete and change vectors just start fresh but you can see I have set up a vendor called delete lets go look at the vendor on the record the vendor record first and then well delete it ok so you can see my vendor number is delete then there to be deleted you can see that its got
