Disable and enable a supplier for an individual product in a Buy List
In this section, we will show you how to disable and enable an individual product from a supplier in a Buy List
Written by The Customer Success Team
1. To disable an individual product from a particular supplier, first, [View] the buy list which contains the item you wish to disable.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio239047398de26295977f8f21bcc84f57image.png)
2. Select the [Cog] icon newt to the item you want to disable.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio23905027c015009dce5e56e49150acd8image.png)
3. To disable the individual product from a supplier, uncheck the [Enabled] check box.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/downloads.intercomcdn.comio23905065f3300096860a43101a044bc8image.png)
4. The product will now have one less [Quote] attached to it.
Note : This action will disable the supplier quote for the product not only in the buylist where this action was performed, but for all buylists containing the product.