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Go to: Suppliers module > Suppliers menu > Supplier Details > select supplier.
An Inactive Supplier check box has been added to the Supplier Details window, allowing you to mark suppliers as inactive.
VisionVPM will display a prompt, similar to the one below if you have ticked Inactive Supplier the check box and the supplier has a balance.
When the Supplier List is open, by default, inactive suppliers will not be displayed. To view all suppliers, click the Include Inactives check box. All inactive suppliers will be displayed in blue text.
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