How to reopen a supplier

Last updated:
    No headers

     

    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.