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Finance > Utilities > Fiscal Year Processing > Mass Delete Vendors
This utility is used to delete or inactivate vendors that are no longer being used. The user can choose to delete vendors that are not referenced for transactions for all file IDs or can inactivate vendors that are not referenced in the current and previous file IDs.
❏ Select one or both of the following fields:
Delete vendors that are not referenced by transactions across all File IDs |
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Inactivate active vendors that are not referenced by transactions in File IDs “C” and Previous Year File ID |
Note: Vendors that have transactions can be inactivated individually on the Vendor Information page. If there are any existing unprocessed transactions for the vendor, they can still be processed; however, no new transactions can be created for a vendor that has been inactivated.
❏ Click Execute to display one of the following reports:
Note: If you select both options and have an active vendor that has not been referenced by any transactions that reside in file ID C or any previous file IDs, the vendor is displayed on the Mass Delete Vendor Report. If processed, the vendor is deleted and will not become an inactive vendor.
A message is displayed indicating that the process was completed successfully. Click OK.
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