Inactivating a vendor ship from record

You can inactivate a vendor ship from address temporarily. Inactive vendor ship from addresses cannot be entered on purchase order transactions and are not updated by purchase order transactions via Excel import, SXPAPI calls, EDI850 inbound, EDI856, order entry sourcing, non-stock entry for ties, and reports.

All open purchase orders for the vendor ship from must be closed before you can inactivate the vendor. By default, vendor ship from records are active when they are created.