What This Process Does

  • Inactivates the vendor master for one Vendor ID if ranged on, or all vendors if not ranged on.


Best Practices

  • No Activity - If you are wanting to inactivate a vendor(s) that do not have activity, you would run the Vendors Without Activity report.


Inactivate Vendor Masters

  1. Procurement → Vendor Payments → Maintenance → Change / Set → Inactivate Vendor Masters
  2. Range on the Vendor ID that is to be inactivated (if no ID is chosen, you run the risk of inactivating all vendors).
  3. Click Run/Print Report.
  4. A report will follow. If accurate, click Cancel and set flags.