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Settings

Activating a Supplier

An inactive supplier can be re-activated. Activating a supplier allows the supplier to be used as normal. Depending upon the supplier’s purchasing type, re-activating the supplier allows it to be used on resource demands, purchase orders, contracts, and RFQs.

To Activate a Supplier

1.	From the Site window, select the Purchasing view and then the Suppliers tab.

2.	Select the Suppliers tab. By default this tab lists the suppliers for the site.

3.	Find the supplier that you want to activate. To view a list of inactive suppliers, from the configuration list select the Inactive Suppliers configuration.

4.	Right-click the supplier and select Mark as Active. The Activate Supplier dialog appears.

5.	If appropriate, select the reason that you are activating the supplier and enter a comment.

6.	Click OK. The supplier status is set to active, and the supplier can be used as normal.