Hi! I’m trying to delete specific Vendors from the Stock Item / Vendor tab. I have an Import Scenario that will Delete a Vendor but, only when it appears at the top of the list. How can I set the Import Scenario to search all attached Vendors and Delete the specified Vendor Id? I have 9200 of these so really not wanting to do them manually.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/cf87c2ef-dbed-4c28-98be-07c482b7ec97.png)
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/1c7a4cc2-8bde-4556-a670-fb75b3571ee4.png)