How to delete/deactivate the existing Vendor?

How to delete/deactivate the existing Vendor?

There is no option to Delete a vendor but we can deactivate the vendor from Maintenance Contacts application.

Deactivating Vendor from "Vendor Master" Module:

Step 1: Login to ADDA -->> Go to Admin -->> Vendor Master
Step 2: Click on "Vendors For Expense" Tab.
Step 3: Click on the "Edit" button on the respective vendor row.
Note: A new window will appear.
Step 4: Uncheck the checkbox before "Is Vendor Active?"
Step 5: Click on "Save"
Step 6: Cross-Check: Vendor will be deactivated. It will be removed from "Active Vendors for Expense Tracker" and will be appearing under "In-Active Vendors"

Deactivating Vendor from "Expense Tracker" Module:
Step 1: Go to Admin -->> Expense Tracker
Step 2: Click on "By Vendors" Tab.
Step 3: Click on Vendor Name.
Note: A new window will appear.
Step 4: Uncheck the checkbox before "Is Vendor Active?"
Step 5: Click on "Save"
Step 6: Cross-Check: Vendor will be deactivated. It will be removed from "Active Vendors for Expense Tracker" and will be appearing under "In-Active Vendors"

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