Enable a vendor

Vendors are automatically enabled when they are created, but you may have a disabled vendor that you want to enable again.

Enabling a disabled vendor makes the vendor available again to the Purchasing, Receiving, Accounts Payable, and Payroll modules.

You can enable one or more vendors in the Vendor Management window, or you can enable vendors in the Edit Vendor window.

Enable vendors in Vendor Management

  1. Select Vendor Management from the Vendor menu, and the Vendor Management window opens. You may want to sort or filter the grid to find the vendor(s) you want to enable.

  2. Check the box(es) for the disabled vendors you want to enable, and select Enable from the More menu. The Result window opens when the process is complete.

  3. Click Close when you're finished reviewing the results.

Enable vendors in Edit Vendor

  1. Select Vendor Management from the Vendor menu, and the Vendor Management window opens. You may want to sort or filter the grid to find the vendor(s) you want to enable.

  2. Check the box(es) for the disabled vendors you want to enable, and click Edit.

  3. Click the Enable button at the bottom of the Edit Vendor window.

  4. Move to the next record if enabling multiple vendors, and repeat step 3.

  5. Click Cancel when you're done enabling vendors.

Return to Vendor Management Overview