Deactivating a Vendor

.

Service > Miscellaneous > Vendors

or

Parts > Miscellaneous > Vendors

or

Sales > Miscellaneous > Vendors

Inside the Primary Grid:

1. Filter/Sort the primary grid to locate the Vendor record.

2. Select the Vendor by clicking on the corresponding line.

Within a Vendor Record:

3. Click the Status dropdown and select Inactive.

4. Select the [Save] button in the Action Ribbon.

Note that when a vendor is marked as inactive the vendor history records remain intact.