Reactivate a supplier account

TABLE OF CONTENTS

• Introduction
• Reactivate a Supplier Account

Introduction

If you need to reactivate a Supplier Account you marked as Inactive, you can do this from the Supplier Management screen.

Reactivate a Supplier Account

1. Go to Purchases>Supplier Management and load the supplier to update from the Select Company browse screen.
2. In the General tab deselect the Mark as Inactive tick box.
3. Close and save the Supplier Management screen in the normal way.
4. The supplier account will now be available to select when entering Invoices, Purchase Orders or Requisitions.

Note: Suppliers that are marked inactive are not visible in the View Suppliers screen.

For more information on working with suppliers, please refer to the Engage Accounts Purchases guide.