1. Run a Vendor One Line report from Accounts Payable, Vendor Reports.
2. Review this report for any created by posting vendors.
3. If there are created by posting vendors that are invalid, they can be removed by completing the following steps:
4. Sign into division 00 and click on system utilities.
5. In Program name, type in ots108. Leave switches and parameters blank, select your division and Run.
6. Do an R to remove and type in the Vendor ID of the created by posting Vendor.
7. Press Enter and the Vendor will be removed.