This article will teach users with Vendor Management Admin access how to disable a vendor.

1. From the Accounting menu, click Vendors.
2. From the Vendors page, click the title of the vendor that you desire to disable.
   • Note: Ensure that you have clicked the applicable tab for Pending or Approved.
3. From the Vendor: [Vendor Title] page, click the Actions button and select Disable.
4. The vendor profile has been disabled and is now in Disabled status.
   • Disabled vendor profiles are located in the Disabled tab of the Accounting: Vendors page.