Unblock a Supplier

Objective

The Unblock a Supplier option allows the user to make a blocked supplier available again. It will be possible to create transactions with this supplier again.

 

Prerequisite

• Block a Supplier

 

Steps

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

 

Unblock a supplier

1. In the Unblock a Supplier window, select the supplier or suppliers to unblock.

If there is no blocked supplier, the list in the Unblock a Supplier window will be blank.

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

 

see also

• Close a Supplier

 

Last modification: November 12, 2024