Inactivating vendors

Inactivate vendors

  1. Select Vendor Management in the Administration menu.
  2. Select Vendors > Inactivate/Activate.

    The Search for Vendor Information to Inactivate page is displayed.

  3. Specify this information:
    Vendor ID

    Specify a vendor ID.

    Vendor Name

    Specify the name of the vendor.

    Vendor Group

    Select a group the vendor is assigned to.

    Vendor Company

    Select the company of the vendor that you want to inactivate.

    Vendor Type

    Select one or more types for the vendor.

    Vendor Association

    Select the Portal association of the vendor that you want to inactivate.

  4. Click Search to display all vendors that fit your search criteria.

    The Select Vendor Information to Inactivate page is displayed.

    Click Search Again to perform a new search or click Cancel to discard the changes.

  5. Click Inactivate next to the vendor you want to inactivate.

    The Inactivate Vendor Information page is displayed.

  6. Click Inactivate to inactivate the selected vendor.
    Note: 

    If you inactivate a vendor through the Portal, Infor Mobile Supply Chain Management automatically inactivates the corresponding record.

  7. Click Yes to confirm inactivation of the vendor.

    The Inactivate Vendor Confirmation page is displayed.

  8. Click OK.