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Re-opening suppliers

Accountants Enterprise only

Suppliers whose entries have been closed, but not deleted, may subsequently be re-opened.

To re-open a supplier

  1. Find and open the supplier.

  2. Ensure that you select the Include Closed Suppliers option on the Find Suppliers page.

    See Finding and opening suppliers.
  3. Click OK or press [Enter].

  4. The search results are displayed. The list includes closed suppliers.
  5. Double-click the supplier record you want to re-open.

  6. The Supplier page opens.
  7. Click Re-open supplier on the Tasks bar.

The supplier is re-opened.

Related topics

Finding and opening suppliers

Changing suppliers’ names and codes

Changing suppliers to contacts

Closing suppliers

Deleting suppliers

Re-opening suppliers

Using the Supplier page

Related topics