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Evo-ERP and DBA Classic >> Accounting >> Resurrecting the question: Making Vendor Inactive
http://www.istechforum.com/YaBB.pl?num=1424975924

Message started by gtladmin on 02/26/15 at 11:38:44

Title: Resurrecting the question: Making Vendor Inactive
Post by gtladmin on 02/26/15 at 11:38:44

Seems there have been only questions about this, but never an answer.
You can print a vendor code and name list report that happens to also show whether the vendor is Active or Inactive.

Yet, there seem to be no place on earth or in Evo to actually change/set this status setting........

So how do you do it, where does the current info come from?????

We are in the process of an audit and this question has come up, and we look reallly uninformed about a product we
have used for years because we can't answer this simple question. And as far as anyone knows, no one has actually
ever set this on a vendor, so we have no idea how this status of Active or Inactive is done, how it got there, and how to change it/set it. DUH! :-[

??????????????????????????

Val

Title: Re: Resurrecting the question: Making Vendor Inact
Post by Lynn_Pantic on 02/26/15 at 17:33:34

There is a check box on the AP-A screen for Inactive Vendor (Evo) or a Y/N setting (Classic)

Title: Re: Resurrecting the question: Making Vendor Inact
Post by gtladmin on 04/01/15 at 07:26:33

Apparently this is not on our current (older) version of Evo. I'll check on the new version...

Thank you.

Val