In this section we will show you how to disable/enable suppliers.
1. In [Catalogues] [Buy Lists], [View] any buy list.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/marketboomer.intercom-attachments-1.comio21247225693b2b21d951e5b87ab29d36aimage-1.png)
2. Select the [Catalogue Supplier Choices] tab.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/marketboomer.intercom-attachments-1.comio212472258e9dbd06a3818f1ea4a836da3image-1.png)
3. If the [Supplier Enabled] checkbox is ticked in the first header row, this means all suppliers are enabled.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/marketboomer.intercom-attachments-1.comio2124722594214ea72399afa9ee878f43dimage-1.png)
4. To enable only certain suppliers, tick the checkboxes in the [Supplier Enabled] column. This will mean that only the suppliers with the checkboxes ticked are enabled. The supplier with the checkboxes unticked are disabled.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/marketboomer.intercom-attachments-1.comio2124722600a60b32f5e699830c728481dimage-1.png)
5. To re-enable all suppliers, tick all of the checkboxes. The [Supplier Enabled] checkbox will then show as ticked.
![](https://learn.purchaseplus.com/hubfs/Knowledge%20Base%20Import/marketboomer.intercom-attachments-1.comio21247226104916618305b79264d885bcfimage-1.png)
Important Note - If your Supplier's pricing has been agreed by and assigned to your Parent Organisation/Head Office within Purchase Plus, you will still see quotes issued for this supplier irrespective of whether or not they are enabled on a particular Buy List. This is to ensure that visibility is always given to a preferred Supplier. Any changes to this configuration would need to be agreed with your Head Office.