Follow

Remove Purchaser from Assigned Inventory in Sales Center

Remove Purchaser from Assigned Inventory in Sales Center

If you prefer to watch a video on how to Remove Purchaser from Assigned Inventory in Sales Center, click play below:

 

1 – In the registrant profile of the purchaser or co-buyer, click on the inventory in the Inventory section.

Note: If there are multiple purchasers assigned to the inventory, you can go to any one of their profiles to remove the purchaser and/or co-buyer(s).

pt.jpg

2 – Click on the garbage can button beside the name of the purchaser and/or co-buyer(s) you want to remove.

3 – Click Save.

removept2.jpg

The name of the purchaser and/or co-buyer(s) will be removed from the Purchasers/Co-Buyers list. 

removept3.jpg

The inventory and the $ Purchaser indicating Purchaser Status will be removed from the registrant profile.

removept4.jpg