How to remove items in the Financial tab > Items subtab of theVendor record

Problem/Business Requirement/Unique Question:
How to remove items in the Financial tab > Items subtab of the Vendor record

Symptoms/Details of Business Requirements/Any Additional Information:
- If you go to the Financial tab > Items subtab of the Vendor record there are items that show but there is no way to delete it from the vendor record.

Solution/Workaround/Gotcha/Recommendation Details:
The items show in the vendor record because the vendor is a preferred vendor for the item/s. We cannot remove the item from the vendor record but we can go to the item record's Basic tab or Purchasing/Inventory tab > Vendors subtab (for upgraded forms) and remove the vendor.

For assembly items, you won't be able to see the vendor from the item unless you have Allow Purchase of Assembly Items set to True in Setup > Accounting > Accounting Preferences > Items/Transactions.