How to Inactivate a Vendor
- Knowledge Assistant
- Moriah Yorkey
Owned by Knowledge Assistant
Description of Issue
How to set the status of a Vendor to Inactive
Context
EERPÂ
Accounts PayableÂ
VendorsÂ
Cause
New to functionality
Resolution
Go to Financials> Accounts Payable> Vendor Processing> VendorsÂ
Select SearchÂ
Enter Vendor NumberÂ
Select AcceptÂ
Select Update
Dropdown Status
Select Inactive
Select AcceptÂ
Additional Information
Setting a vendor to Inactive provides a warning during invoice entry that the vendor is inactive, but does not prevent the usage of that vendor.
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