AP_M_013 · Reset Deleted Suppliers Status
Reset Deleted Suppliers Status — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Reinstate a supplier record that was previously flagged for deletion but not physically removed from the system. Note: Deleting a supplier record is a two step process. First the supplier must be flagged for deletion, then second, it can be removed from the system. While the supplier record is flagged for deletion, you can reinstate the record by using this function (removing the DELETE status of the record). Note: Suppliers are flagged for deletion with the Maintain Suppliers' DELETE menu option (AP_M_011 Maintain Suppliers, DELETE-Set Delete Status), then they are physically removed from the system with the Delete Flagged Suppliers function (AP_M_009 Delete Flagged Suppliers). Important: You can reinstate a supplier record only if that record is not physically removed from the system.
Open AP_M_013 in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities