Change Status - Supplier  – A Summary of the Activity

This activity allows you to change the status of the Supplier created. In the business scenario, Supplier status plays a major role in Order processing and Payment Processing. The status is modified based on the supplier rating. The Status is changed when the supplier rating shows inconsistent supplies, abnormal rate, poor quality of items and conflict in Pricing, then his status is changed. Hence, the Organization has to change the status of Supplier on a periodic basis. The following are the possible status of the Supplier, Hold Payment, Release Payment, Activate, Inactivate, Hold Issue, and Release Issue.

You can specify search criteria to select the required Supplier and change the status of the Supplier. The inactivated Supplier will not be referred in the further transactions. You can also view the Supplier details in this activity.

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