Re-opening suppliers Accountants Enterprise only Suppliers whose entries have been closed, but not deleted, may subsequently be re-opened. UI Expand |
---|
expanded | true |
---|
title | To re-open a supplier |
---|
| Find and open the supplier. UI Text Box |
---|
| Ensure that you select the Include Closed Suppliers option on the Find Suppliers page. |
See Finding and opening suppliers. 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 The supplier is re-opened.
| Related topicsFinding and opening suppliers Changing suppliers’ names and codes Changing suppliers to contacts Closing suppliers Deleting suppliers Re-opening suppliers Using the Supplier page |