I could always inactivate a vendor (not delete the vendor, especially if there is history attached), but inactivate a vendor, or GL account, or customer...
This prevents the vendor from appearing in drop down lists and even in the master list of vendors (which were always filtered by Active vs Inactive).
Is this truly the case in NAV??!!
There doesn't even appear to be a field available to filter on within NAV (maybe on some convoluted BLOCKED value).
What antiquarian wrote this, more importantly, what clueless designer hasn't looked around in the ERP universe of this century and hasn't brought NAV up to Model T speed?
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