Setting an active Vendor to Inactive

Inactivating a Vendor:

To mark a vendor inactive, navigate to Vendor -> Maintenance and select "Inactivate Vendor."

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.

Reactivating a Vendor:

Reactive a vendor by doing the reverse -> Vendor -> Maintenance -> Active Vendor

Activate Vendor