PSA L&P - Vendors: How to inactivate vendors

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.  

This process does not remove inactive vendors. It simply removes those vendors from your active vendor lists and filters. 

Related Articles

How to delete or inactivate (or reactivate) a vendor

How to find an inactive vendor

How to merge vendor records

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