When a vendor is archived, the vendor is no longer usable in the VendorLink modules. Also, no notifications are sent out for archived vendors However, the supplier data still preserved. To reactivate the supplier, follow the steps below.
Returns a supplier to the Vendors overview > Vendors > Active, including all associated data and documentation.
- Go to Vendors > Vendors > Archive and click on the vendor that you want to unarchive.
- Go to the 'Details' tab.
- Click on 'Edit'.
- Click on 'Dearchive Vendor'.
