As part of our ongoing merge of Suppliers into the Customer Masterfile, we have enabled functionality to make a Supplier Inactive. This will prevent Suppliers from being used or updated in transactional screens including Jobs, Suppliers Invoices, Orders and Bookings.
This can be done by going to the Customer Masterfile entry for a Supplier, and setting the Active field to Inactive.
Users will then get the following pop up alerting them that the Supplier will be made Inactive:
Then when the Supplier that is inactive has been entered into a transaction screens, user will be met with the below pop up:
