Learn how to Enable or Disable a Supplier.
'Enabled' means your Organization, and you can place orders with the Supplier. The Supplier can assign Catalogs, Products and prices to your Organization, and quotes will be available from the Supplier when creating a Requisition.
'Disabled' means users at your Organization will no longer be able to purchase products from the Supplier. You can re-enable the Supplier at any time in the future. Your Organization is still able to Export Invoices from a disabled Supplier.
See our help articles View and Manage Suppliers, and Connect to a Registered Supplier to learn more about Supplier Management.
Disable a Supplier
1. To Disable a Supplier, find the Supplier, and click [Enabled], a pop-up window will appear.
2. Click [Disable Supplier], then [Disable] to confirm.
3. The Supplier is now Disabled, and can be re-enabled in the future.
Re-enable a Supplier
1. To Re-enable a Supplier, find the Supplier, and click [Disabled], a pop-up window will appear.
2. Click [Enable Supplier], then [Enable] to confirm.
3. The Supplier is now Re-enabled.