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Activating an Inactive Vendor

To retain information about a vendor that you no longer use, you make that vendor inactive. If you need to view information about an inactive vendor or want to use that vendor again, you must make that vendor active.

To activate an inactive vendor:

1. Choose Payables > Activate Vendor.
2. In the Activate Vendors dialog box, select the check box in the Activate column for the vendor you want to re-activate.
   You can activate more than one vendor at a time.
3. Click OK.

 The vendor appears in the Vendors dialog box again.