Frequently Asked Questions
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..
- Go to Controlling > Masterlist > Vendors & Customers
- Select a supplier, click "Edit"
- Toggle the Mark as Active to deactivate
- Once done, click "Save"