How to inactivate vendors
As of 03/20/2018, a bulk vendor inactivation process will be available, that enables users to flag as inactive, vendors that have not been used in a transaction since a given date.
Go into Process → Other Processes → Inactivate Vendors
- Enter the Date Last Used and select the date of the last transaction from the calendar.
- Click the button for Inactivate Vendors List. This will give you a report which shows the names of vendors with no transactions since the specified date.
- If the list is acceptable, click Submit.
You can re-activate an inactive vendor.