Remove Catalogues

Catalogues can only be removed from IRIS Financials Purchasing version 6.0.0.53 or newer.

To make sure only new items are displayed when creating purchase orders, before importing a new supplier catalogue, remove the current one.

Catalogues can only be removed if you have administrator permissions for IRIS Financials Purchasing.To request access or get a catalogue removed, contact your system administrator.

  1. In IRIS Financials Purchasing, select Settings.

  2. In Maintenance, for Remove Catalogue, if known, enter the Catalogue Code, then select Search. Alternatively, to display the catalogue list, select Search.

  3. Select the required catalogue.
  4. For Remove Catalogue, select Start.
  5. To confirm the removal, select Yes.