1.From the ribbon toolbar, click Greenlight CM™.
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 Remote Vendor.
The following Remove Vendor dialog displays:
4.Click Remove to complete the removal process.
If the vendor removal process was started in error, click Cancel.