The article outlines the steps to batch update Cost Sub Types as Active or Inactive. 

 

FOLLOW STEPS BELOW:

  1. From within Admin, Click on ‘Cost Types’
  2. Click on the ‘Cost Type’ you want to search for an item within and set as Inactive e.g. Fabric
  3. If required apply filters and select a search criteria e.g. Description
  4. Enter your search criteria in the search field
  5. Click ‘Search’
  6. Hold the "Shift" key and select the required range of Cost Sub Types by left clicking the first and last cost sub type required.
  7. Right Click on the Sub Type range and select ‘Mark Inactive’

 

NB. For a quick tutorial watch below