Like to know how to inactivate a vendor. There is an option available to inactivate the vendor(Procurement and Sourcing / Vendor / Vendor Inactivation), upon clicking, a dialogue box pops up but it doesn't has any vendor ID field. If I need to inactivate few particular vendors, there should be field to select the vendor.
On the vendor page, you can select a vendor and put them on hold. I was researching on the web and a recommendation was posted to put vendors on hold since there is no true vendor inactivation functionality. But it looks like feature is here but missing a key piece. Even if you put both the 'Inactive' and 'Hold' vendors on hold status, how do you distinguish which are truly on hold and which are permanently inactive.
If someone could assist, that would be great.
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