Steps
to Inactivate VendorsThe Inactivate Vendors option is accessed from within the Vendor File in Accounts Payable and is used to quickly inactivate a group of vendors. With the Inactivate Vendors option, the vendors to inactivate can be selected based on a date range for the Last Check Date. After the Inactivate Vendors option is completed, the selected vendors are inactivated by having the checkmark removed from the Active field in the Vendor File.
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