Ctrlk
For the complete documentation index, see llms.txt. This page is also available as Markdown.
suppliersinactivedeactivate

Deactivate store suppliers

This topic describes how to deactivate store suppliers.

This topic describes how to deactivate a single supplier. If you need to deactivate multiple suppliers, refer to the Use the Supplier Worksheet topic.

  1. Click Inventory/Purchasing.

  2. Click Suppliers.

  3. On the Purchase tab, select the check box next to Inactive.

  4. Click Save And Close.

Last updated