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finance:utilities:fiscalyearprocessing:massdeletevendors
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Mass Delete Vendors - FIN6800

Finance > Utilities > Fiscal Year Processing > Mass Delete Vendors

This page 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.

Modify a record:

Select one or both of the following fields:

Field Description
Delete vendors that are not referenced by transactions across all File IDs

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.|

Other functions and features:

Delete a row.
finance/utilities/fiscalyearprocessing/massdeletevendors.1502825831.txt.gz · Last modified: 2017/08/15 14:37 (external edit)

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