How to get a list of vendors that have not been used since a particular date
The Inactivate Vendors Process supplies a list of vendors that have not been used since the date entered in the 'Date Last Used' field regardless of their status. This means that even if the vendor has not been marked as inactive in the vendor record, they will still be included if they have not been used since the entered date. After filling in the date, click the Inactivate Vendors List button.
Do not click the Submit button unless you want to deactivate these vendors.
To get the list, go to Process → Other Processes → Inactivate Vendors
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