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.
- Go to List > Accounting > Items
- Select Item
- Click Edit
Note: Select the Item Name where you wish to disassociate an Items under Vendor record
- Click Purchasing/Inventory
- Click Vendors
- Click Vendor
Note: Select the line for Vendor you wish to disassociate
- Click Remove
- Click Save