Updating Supplier Status

NOTE: If the Supplier Status is changed to Decommissioned, the corresponding Part, Receiving Location or Supplier Site Status will change to Removed.

1. From the Supplier record, click Other Actions > Update Supplier Status.
2. Click the drop down button and select the Supplier Status.
3. Enter a rationale for the change.
4. Click the Submit button.
   Result: The Supplier status has been changed.

See Also

Supplier Setup

Suppliers

Supplier Other Actions