Inactivating a vendor record
You can set a vendor as inactive for a temporary period or permanently. After a vendor is inactive, it cannot be entered on any transaction entry transactions and is not be updated by update reports. Vendor Invoice Center Entry and Vendor Entry Pay Invoices Due does not update an inactive vendor. You can reactivate at vendor record at any time.
- Select .
- Open the vendor record.
- Click .
- Clear Active, and then click .