I have the need to inactivate a good number of vendors all at once. Can I do this with a csv import? If so, how? Is there a template available and what process do I run within the system? Thanks in advance!
All you need to do is export your vendor list and add a column for Inactive.
save it as a CSV and run it through the CSV Import.
Just need 2 fields - Vendor ID and a column for Inactive for with Yes filled in.
Import that and they'll all go to inactive.
Thanks for your response! Your instructions were exactly what I was looking for and worked beautifully! I appreciate the time savings you've provided.