The Suppliers module keeps track of all suppliers. To render a supplier inactive:

1. Go to the Suppliers module
   
   

   
   
   

2. Locate the supplier using List Suppliers and search, then, click the inactivate icon
   
   
   
   
3. Confirm by clicking the “Yes” button
   
   

Alternatively:

1. Click Inactivate Supplier
   
   
   
   
2. Search and Select the Supplier
   
   
   
   
3. Confirm by clicking the “Yes” button