Deactivate a Vendor

FAS: A guide to deactivate a vendor.

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  • Click Vendor/Ship on the top menu bar.
  • Select Edit Vendor.
  • Search for the vendor. Use the Quick Filter Feature or input the vendor’s name or number in the box provided. (The vendor list will begin to filter once typing begins.)
  • Select the vendor then click OK (or double-click). 
  • Click Make Inactive.
  • Click Yes to confirm.

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