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Inactivate supplier — Cloud Customer Connect
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Inactivate supplier


There are a number of suppliers that should have been picked up on the Inactivate Suppliers report, that have failed to be picked up by the system based on transaction date. There have been no payments or purchase orders raised within the time frame for the suppliers.

Has anyone else experienced the same issue?

Are there any other transactions or amendments to the supplier profile that should be factored in?


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