Remove items added in Vendor record under Items subtab of Item records' Financial tab.

The items show in the Vendor record because the vendor is a preferred vendor for the item/s.

We cannot remove the item from the vendor record but we can go to the item record's Basic tab or Purchasing/Inventory tab > Vendors subtab (for upgraded forms) and remove the vendor.

1. Go toList > Accounting >Items
2. SelectItem
3. ClickEdit
   Note:Select the Item Name where you wish to disassociate an Items under Vendor record
4. ClickPurchasing/Inventory
5. ClickVendors
6. ClickVendor
   Note:Select the line for Vendor you wish to disassociate
7. ClickRemove
8. ClickSave