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
EERP
Accounts Payable
Vendors
Cause
New to functionality
Resolution
Go to Financials> Accounts Payable> Vendor Processing> Vendors
Select Search
Enter Vendor Number
Select Accept
Select Update
Dropdown Status
Select Inactive
Select Accept
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.