To edit or delete a retail item associated to a Vendor:
- Navigate to Admin > Vendor Maintenance.
- Search for the vendor by name or product SKU.
The results appear in the left pane.
- Click the vendor name.
The vendor profile opens on the right screen.
- Click the Vendor SKU's tab to view all the retail items supplied by the vendor.
- Click Edit beside the relevant item.
- Update the item details and click Update to update the information.
- Click Delete to remove the retail item from the Vendor record.