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How to reopen a supplier

Last modified 08:03, 24 Apr 2017
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  1. Click the Suppliers button File:dirname/pm/030_Suppliers/140_How+To.../330_How+to+reopen+a+supplier/Supplier_button_on_main_toolbar_SMALL.gif on the main toolbar.
    The Find Suppliers page opens.

  2. In the Search for field, type the name or search criteria for the supplier you want to reopen.

  3. Select the Include Closed Suppliers check box at the bottom of the Find Supplier page.

  4. Click the OK button or press the [Enter] key.
    The search results are displayed. The list includes closed suppliers.

  5. Double-click the supplier record you want to re-open.
    The Supplier page opens.

  6. Click the Re-Open Supplier option in the Task Bar.
    The supplier is reopened.

Related Topics

About Suppliers

Adding suppliers to the database

How to create a supplier

How to search for and open a supplier record

The Supplier page

How to view supplier details

How to change a supplier to a contact

How to close a supplier

How to delete a supplier


© Wolters Kluwer (UK) Limited (trading as CCH Software). All rights reserved.

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