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general:vendor_active_inactive

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general:vendor_active_inactive [2017/07/05 20:18] – created emorenogeneral:vendor_active_inactive [2017/07/05 20:20] (current) emoreno
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-Click {{:images:dropdown.gif|}} to select whether or not this vendor is active. The default is set to **Active**. If the vendor is set to inactive, the record remains, but you cannot use it in posting data.+Click {{:images:dropdown.gif|Drop-down Arrow}} to select whether or not this vendor is active. The default is set to **Active**. If the vendor is set to inactive, the record remains, but you cannot use it in posting data.
  
-If the field is set to **Inactive**, the system allows the user to use the vendor name for transactions that were created prior to setting the flag (e.g., printing checks, reversals, changes).+If the field is set to **Inactive**, you can use the vendor name for transactions that were created prior to setting the flag (e.g., printing checks, reversals, changes).
  
  
  
  
general/vendor_active_inactive.1499285913.txt.gz · Last modified: 2017/07/05 15:18 (external edit)