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TC-03027 : Remove a New Contacts on the Vendor records

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Process Area : Procurement - Data Management

Steps To Execute

Interface: Classic
Role(s): Kimray - Buyer; Kimray - Purchasing Manager; Kimray - Outsourced Manufacturing Scheduler

1. Type the Vendor name into the Global Search bar.

2. Navigate to the Relationships tab > Contacts sub-tab.

3. Locate the Contact to remove.

4. Click the 'Remove' hyperlink on the right.

5. Confirm the Contact is removed.

Expected Results

1. The Vendor record is located.

2. The user navigates to the Contacts sub-tab.

3. The Contact is located.

4. The 'Remove' hyperlink is clicked.

5. The Contact is removed.