22. Can I add and delete Vendors from the Vendor File?
 

Vendors can be easily added by going into the Vendor file and creating a New Record under the Records Menu. However, it is important that you print a copy of the new vendor and fax it to your accounting group for addition to their Accounting System as well. To delete a vendor, however, is not quite as easy. To delete a vendor, you must remove all products assigned to this vendor. If any products and/or inventory items used in a Recipe or in any Batch Items, Cimarron BackOfficePlus will not allow you to delete the vendor until the products have been removed from the Recipe and Batch Item files. Once you have successfully removed all products assigned to this vendor you may delete it.