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
Steps
|
maestro* > Purchasing > Maintenance > Suppliers Maintenance > Reopen a Supplier |
Reopen a supplier
- 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.
- Click Select. The window closes automatically and the selected supplier or suppliers are reopened.
See also