Frequently Asked Questions

How to Deactivate a Supplier/Customer?

Hermes AS allows users to store and organize records of Vendors or Suppliers and Customers. Most transactions in the system require the details of suppliers to successfully process the data. Unused suppliers and customers may be removed from the list by deactivating it.

To deactivate a supplier/customer..

  1. Go to Controlling > Masterlist > Vendors & Customers

  2. Select a supplier, click "Edit"

  3. Toggle theĀ Mark as Active to deactivate

  4. Once done, click "Save"

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Last Updated 18 days ago

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