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Inactivite Vendor

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smith1l

smith1l

Instructor
Oct 30, 2003
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How can a vendor(supplier) be inactivated, so a buyer or requester can not use them at all?

Lucia, end user
 
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In the Address Book Revision click on the Additional tab and make Payables 'N'. Its driven off the UDC H01/AS.
 
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