Reopen a Supplier

Objective

The Reopen a Supplier option allows the user to make a closed supplier active again. It will be possible to create transactions with this supplier again.

 

Prerequisites

• Close a Supplier

 

Steps

maestro* > Purchasing > Maintenance > Suppliers Maintenance > Reopen a Supplier

 

Reopen a supplier

1. In the Reopen supplier record window, select the supplier of suppliers to reopen.

If there is no closed supplier, the list in the Reopen supplier record window will be blank.

2. Click Select. The window closes automatically and the selected supplier or suppliers are reopened.

 

See also

• Block a Supplier

 

Last modification: November 12, 2024