The article outlines the steps set a Vendor as inactive within the ‘Admin Portal’ of Sync. It is important to note that you will require permission to access the ‘Admin Portal’ of Sync. Once a Vendor is set as Inactive, the Vendor cannot be selected if required within the Product Cost or Purchase Orders
FOLLOW STEPS BELOW:
1. From within the Sync Home Screen, click on the ‘File’ Icon
2. Select ‘Admin Portal’
3. Click into the ‘Search’ field and capture Vendor
4. Select Vendor
5. If required select a search criteria e.g. Name
6. Capture Search Criteria and click ‘Search’
7.Right Click on the Search Result i.e. Vendor
8. Select ‘Set Inactive’
NB. For a quick tutorial watch below
