AP_M_013A · Inactivate Suppliers

Inactivate Suppliers — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Temporarily disable a particular supplier so transactions can't be entered for that supplier. To reactivate the supplier, use either the ENABLE routine in the Supplier Maintenance function or the VALIDate routine in the AP Master File Menu.

Part of Accounts Payable facilities · all facilities

Menu location

Program

Core tables · 1

Reference & control · 4