How to Deactivate a Vendor?

    • Tanvir Mahedi |
    • 0 step |
    • 22 seconds
    Navigate to Admin Portal Dashboard
    Go to the "Property Management" dropdown on the left navigation
    Click on "Vendors"
    Tip! If you see the 'Delete Vendor' grayed out, that means there are some dependencies related to this vendor. However, we added an option to mark a vendor. as Active/Inactive. When a vendor can not be deleted due to some dependencies (i.e. assigned service request, work order or bill, etc.), you can just deactivate the vendor. If required, the deactivated vendor can be activated later.
    Click on the "View Details" under the "Action" column of the chosen vendor
    Click on the "Other Action" dropdown on the right side of the screen
    Click on "Deactivate"
    Click "Yes, Submit" to finish up
    This Scribe is in tip-top shape!Leave feedback if there are any issues with this Scribe