The following steps will guide you through activating or deactivating a supplier within an Ad hoc supplier group. If users do not have the permissions to access this area, they can liaise with their Head Office or Procurement Team for assistance.
Click on the Admin Cogs
icon at the top of the page.Select Suppliers from the left, then click Manage Suppliers.
From the Current tab locate the supplier group and click on the Brown Folder icon.
Click the Light Bulb icon to activate or deactivate the supplier.
📌 Note: Do not delete an Ad hoc supplier, even if they are a duplicate or been created in error.