Inventory tracking and order processing are fully disabled for inactive vendors. If an order is placed with an inactive vendor, only a notification will appear on the order, and no further information will be transmitted. Inactive vendors are just placeholders and will not be included in your monthly invoice.
Setting an active Vendor to Inactive:
To mark a vendor inactive, navigate to Vendor -> Maintenance and select "Inactivate Vendor."
Reactivating a Vendor:
Reactive a vendor by doing the reverse -> Vendor -> Maintenance -> Active Vendor
Options
- Set Custom Order Status
- When orders I received from a SKU mapped to an Inactive Vendor, you can choose which order status you would like that order to be set to
- When orders I received from a SKU mapped to an Inactive Vendor, you can choose which order status you would like that order to be set to