1.From the ribbon toolbar, click Greenlight.
2.Click Greenlight, 
.
The main screen displays with the Dashboard tab active:
3.From the vendor sub menu that displays in the left navigation bar, locate a vendor to which a tier or secondary vendor needs to be removed and right click Remove Vendor.
The following Remove Vendor dialog box displays:
4.Click Remove, 
, to complete the removal process.
If the vendor removal process was started in error, click Cancel, 
.