How to Remove a Third Party from a Division

To remove a vendor from a division, Follow these steps:

Step 1: Navigate to Vendors

1. Open your web browser and navigate to the login page.
2. Enter your credentials and log into your account.
3. Click on Vendors on the left-hand side of the screen.

Step 2: Search for the Vendor

1. Use the search bar to find the vendor you wish to remove.

2. Locate the vendor in the results list.

Step 3: Edit Vendor Information

1. Click the pencil icon on the far right next to the vendor’s name.

2. A popup window with the vendor’s contact information will appear.

Step 4: Remove the Vendor from the Division

1. Click NEXT to go to the next page in the popup.

2. Find the division name and click the red circle next to it to remove the vendor from the division.

3. Click NEXT to proceed.

Step 5: Confirm Actions

1. On the next page, If the vendor is unregistered select DO NOT SEND AN EMAIL NOW when prompted.  If the vendor is registered, Simply select Confirm to close the page as shown in Reference 2. 

2. Click CONFIRM to save your changes.
   Reference 1- Unregistered Reference 2- Registered

Additional Notes

• Ensure you have the appropriate permissions to edit vendor assignments.

• Contact support if you encounter any issues or errors during this process.

By following these steps, you can successfully remove a vendor from any division.