How to Remove Vendors

If during the recruitment process you decide that a particular vendor branch/consultant is to no longer be used, you can remove their access to a particular job.

To do this: 

1. Click the checkbox for the Vendor Branch/Consultant(s) you wish to remove on the Job Vendor List.
   
    
   
   
   
2. You can multi-select either all Vendors on the page or all Vendors in the entire list by using these checkboxes.
   
   
   
   
3. Once you have made your selections, go to the Actions dropdown list on the right-hand side.
   
   
   
   
   
4. From this list, select Remove Vendor Users and click GO.
   
   
   
   
   
5. You will then be taken to a confirmation screen.
   
   
   
   
   
6. To remove the Vendor Branch/Consultant(s), click the Delete button at the bottom of the screen.
   
   

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