AP_M_013C · Inactivate Suppliers
Accounts PayableMaintenanceFININACTIVE
Inactivate Suppliers — Maintenance facility in the Accounts Payable module of standard Ross ERP 8.0. Allows the user to temporarily inactivate a supplier from any form of action. Unlike a stop code, this effectively prevents any work being done with a supplier and allows the user to investigate the quality of the master file record. To reactivate a supplier, use the VALIDation routine or the ENABLE routine in supplier maintenance.
Open AP_M_013C in the interactive Facility Explorer →Part of Accounts Payable facilities · all facilities
Menu location
Master › Purchasing › Master