Removing a Supplier Match

You can remove the association between your vendor and the IPP Supplier. This action does not remove the supplier from IPP or your vendor, it merely removes the association between the two.

To remove a supplier match:

1. From the Suppliers tab, click Matched Supplier List sub-tab. By default, IPP displays the Matched Suppliers page > XMVL Vendor first page.
2. From View, click IPP Supplier first link to change the page view.
3. In the XMVL Vendor Name field, enter the name of the vendor and click Search to access the supplier record or use a wildcard to conduct a more extensive search. Alternatively, click a letter or All to browse the list of suppliers.
4. From the Actions column, click Remove Match in the row of the vendor where you want to remove the match. IPP displays the Removing Supplier Match page.
5. Click Yes to remove the match or click No to maintain the match.

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