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Change an Inactive Vendor Back to Active

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NEmacGuy

Instructor
Sep 1, 2004
421
US
Is there a natural way to do this in the system. Someone mistakenly changed a vendor to Inactive. Now the status is grayed out. I know I can change it in SQL, but would perfer to use the system. We also don't want to purge their history, delete them and then re-enter.
 
Purchasing,
Cards,
Vendor,
then change status, hould be on your top right.
 
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