Remove items in the Financial tab of the Vendor Record

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 to List > Accounting > Items
2. Select Item 
3. Click Edit
   Note: Select the Item Name where you wish to disassociate an Items under Vendor record
4. Click Purchasing/Inventory
5. Click Vendors
6. Click Vendor
   Note: Select the line for Vendor you wish to disassociate
7. Click Remove
8. Click Save