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We have a supplier with a current inactive date as we had not done business with them for quite some time and we are now needing to purchase & process invoices for this supplier. When I attempt to remove the inactive date in the Supplier >Invoice tab I get an error saying the date is invalid…
How do we reactive a supplier in Apps10?
Best answer by ShawnBerk
View originalOnce added, you need to keep a date there, just set it way into the future, like 2049 or 2099 depending on how your calendar is setup.
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Once added, you need to keep a date there, just set it way into the future, like 2049 or 2099 depending on how your calendar is setup.
Thank you - I have done that and it has solved the issue.
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