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We need a way to make a list of suppliers inactive, as we have hundreds to make inactive at any one time.

There is only one way to make a supplier inactive, this is one by one. We cannot do this at it takes way too long when we are making potentially more than a thousand inactive at any one time. We run BI reports to provide the information we require prior to making a supplier inactive which is reviewed. From here the business markup suppliers to be made inactive. In our business we have centralised creditors and also a set of creditors for each of our Joint Ventures which are stand alone wids.

  • Guest
  • Mar 5 2024
Finance
Company Service Stream Maintenance
Job Title / Role Business Analyst/Support of the Jobpac Product
I need it... Yesterday...Come on already
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  • Admin
    Andrew Tucker commented
    05 Mar 06:51

    Hi Kerry,
    I'm fairly sure there is an upload that can do this as part of TPR Creditor
    Details. Our support team can help you with that.
    Let me know if that helps otherwise we can work on another option for you
    no problem.
    Cheers
    Andrew

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