Sage 300 Construction and Real Estate: In Paperless, have an option to exclude Inactive Vendors from the Vendor List when entering invoices

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4 In Paperless, have an option to exclude Inactive Vendors from the Vendor List when entering invoices

by: Mary Kay C. | over a year ago | Other

In Administration, add a setting to "Exclude Inactive AP Vendors from Vendor List when Entering Invoices". Inactive vendors should still show up when querying the database.

by: Mary Kay C. | over a year ago | Other

4

In Paperless, have an option to exclude Inactive Vendors from the Vendor List when entering invoices

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