We require that all staff when reporting SRT must include the name of the vendor.

I see that one of the options you include is "None". However that fulfills the REQUIRED vendor option without actually including the name of a vendor.

Is there some way that we can exclude/delete "None" from our list of vendors? OR can I archive that "vendor"? I don't see it in our list to make any changes. We need to get rid of this option on our list.

An alternative idea is that if we require a Vendor, "None" should not be an option or it registers as a blank field and you get a notice to that you need to choose a Vendor.