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CC Deleting a Buyer

CC Deleting a Buyer

Follow the path: XMC>Material Management >Purchase Management>Setup>Buyer Maintenance

  1. Open the user ID in question

  2. Click on the X

  3. In the Delete Confirmation pop-up click Yes

Image Purchasing 41

Related content

Information about navigating the Epicor ERP application

*For a basic quote-to-cash scenario that’s only 36 pages, System Flow education doc is here on SharePoint. 
*The rest of the Education documents are good guides to basic Epicor functionality.