The [[http://wiki.openpro.com/doku.php?id=products:distribution:purchasing:po-app-guide|PO Vendor Mass Item Delete]] screen allows you to purge/remove items associated with a vendor in bulk.

To remove multiple items, start by selecting the vendor then click **GO**

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From the resulting screen, select the items you want to delete and click **Delete Selected Items**. All selected items will be deleted in bulk and purged from the vendor items listing.

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You will get confirmation that the item has been deleted successfully.

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Item Number: This is the unique vendor item number

IC Partnum: This the unique item parts number

Name: This is the name of the vendor items

Description: This is additional information on vendor items

Cost: This is the cost of vendor items