Disable / Archive a Supplier

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    1. From the Main Navigation menu, select the Setup tab.
    2. Scroll to the Other section, and select Suppliers from the list (opens the Suppliers screen).
    3. Find and select the Supplier to be edited (opens a panel displaying further information regarding the selected supplier).
    4. Click Edit
    5. Uncheck the Supplier is Active checkbox
    6. Select Next. The panel will switch to the Audit Edit panel.
    7. Select a Reason for change or type into the field.
    8. Select Submit.
    Updated on 8 December 2023
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