We need control over prequalification for vendors. If they are not prequalified, they should be able to be listed as "inactive" and therefore no one can issue a new po or subcontract to them.
by: Shawn E. | over a year ago | Accounts Payable
Completed
6
Box to check if a Vendor is "Inactive" so no one can issue po's or subcontracts on it.
by: Shawn E. | over a year ago | Accounts Payable
Comments
Hello Shawn, In v20.6 and later, you can now make Vendors, Employees, Equipment, Parts, Assemblies, GL Accounts and Subcontract Accounts inactive. Check out the release notes here: http://cdn.na.sage.com/docs/en/customer/100contractor/20_6US/open/ReleaseNotes.pdf
If you have any questions, please contact me at Denise.Johnson@Sage.com
Thank you for submitting your idea!
There needs to be a way to make a Vendor completely inactive -- especially if they've gone out of business.