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Suppliers whose entries have been closed, but not deleted, may subsequently be re-opened.
Find and open the supplier. See Finding and opening suppliers.
Ensure that you select the Include Closed Suppliers option on the Find Suppliers page.
Click OK or press [Enter]. The search results are displayed. The list includes closed suppliers.
Double-click the supplier record you want to re-open. The Supplier page opens.
Click Re-open supplier on the Tasks bar. The supplier is re-opened.
Finding and opening suppliers
Changing suppliers’ names and codes
Changing suppliers to contacts
Using the Supplier page
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Copyright 2022 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.For specific taxation or accounting advice, please consult the relevant tax authority or regulator.