Prerequisites
Necessary permissions to update and view Suppliers.
Step-by-Step Instructions
Step 1: Open the Supplier Menu
Navigate to the Supplier section from the left menu.
Step 2: Search for the Supplier
Use the search bar to locate the specific supplier you need to modify.
Step 3: Access the Supplier Details
Select the supplier from the search results to open its details page.
Step 4: Navigate to Actions
Click on the "Actions" button.
Step 5: Change Supplier Status
Select "Change supplier" and press the button to set the supplier's status to inactive.
Step 6: Save Changes
Click on "Save" to apply the changes.