How to Inactivate a Vendor

How to set the status of a Vendor to Inactive

• EERP 

• Accounts Payable 

• Vendors 

New to functionality

Go to Financials> Accounts Payable> Vendor Processing> Vendors 

1. Select Search 

2. Enter Vendor Number 

3. Select Accept 

4. Select Update

5. Dropdown Status

6. Select Inactive

7. Select Accept 

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.