Site Contact records are attached to a Customer record, so you must first access the customer record.
From the main menu, arrive at the Customers list with this path: Accounts Receivable> Customers.
The Customers list will be displayed. Locate the Customer in the list, and then click on the hyperlink in the Customer # column to open the customer record.
The Customer record will be displayed. Click on the Sites/Systems tab, and then in the Site Number column, click on the hyperlink of the Site for which you want to delete a contact.
The Site record will be displayed. Click on the Contacts tab. Locate the Contact you want to delete, and then click the Delete button (trashcan icon).
A confirmation message will be displayed. Click the Yes button to proceed with the deletion of the record.