Define supplier as inactive

Users have the option of marking suppliers as inactive in the system.

This is particularly useful when you no longer work with a specific supplier and would prefer their details not to appear in your lists of active suppliers. By designating a supplier as inactive, you can keep your working environment more organised and focused, ensuring that only relevant and current suppliers are visible.

This streamlines your workflow and reduces the clutter caused by suppliers not currently involved in your operations.

To set a supplier as inactive:

• From the menu Purchase > Suppliers 
• Select a supplier > Modify
• In the Address tab > Uncheck the Active supplier box

A pre-filtered Inactive is available in the supplier list.

As well as a filter on Active status.