The article outlines the steps set a Vendor as Active within the ‘Admin Portal’ of Sync. If a Vendor was set as ‘Inactive’ previously, you may want to reset the Vendor Status to ‘Active’ so that the Vendor may be selected to be used within the Costing or Purchase Orders. It is important to note that you will require permission to access the ‘Admin Portal’ of Sync.
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 Active’
NB. For a quick tutorial watch below
