Disabling a supplier record
We have a need to disable inactive suppliers. Any supplier that does not have activity for a period of time is no longer qualified for purchasing. We are looking for a way to keep vendors/suppliers from being used by purchasing if they are inactive. We plan to manually set a field --- don't know which one --- to an inactive status and would like to know if there is a field in the P01012 for that purpose.
Kindest Regards,
Kimberly
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