Delete assigned items

How to Delete Items assigned to a Vendor in the Garage Invoice System

1. Navigate to Purchase → Vendor Items
   • Begin by logging into the Garage Invoice system. From the main menu, navigate to the Purchase section, then click on the Vendor Items option.
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2. Select Items to Delete
   • On the Vendor Items page, browse through the list of items and select the ones you would like to delete.
     You can do this by ticking the checkbox next to each item you wish to remove.
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3. Click ‘Bulk Actions’ Button
   • Once you have selected the items you want to delete, click on the Bulk actions button.
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4. Select ‘Mass Delete’ and Confirm
   • Select Mass delete.
   • Click the Confirm button to permanently delete the selected items from the Vendor’s list.
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The items will now be removed from the Vendor’s assigned list, ensuring they no longer appear when creating purchase documents for that Vendor.