Can you inactivate Suppliers en masse via a batch process?
SummaryCan a large group of suppliers be inactivated via a process using a set of criteria, i.e. no POs or not invoices paid in x months, etc.
What tools or processes are there to inactivate a group of suppliers based on a set of criteria? For example, we want to inactivate all suppliers who have not had any transactions (PR,PR, invoices paid) in the past x years or y months.
Or do you have to simply inactivate them one at a time after you have performed ad hoc analysis to confirm they are no longer active in the system.