How to Archive or Restore Suppliers

Manage the supplier lifecycle by archiving inactive vendors or restoring them when needed.

Admin: Full Access

Super User: Edit Data Only

Basic User: View Only

Archive a Supplier

1. From the Suppliers list, select the supplier checkbox.

2. Click Actions (three dots) and select Archive.

3. Confirm the action in the modal.

The supplier will move to the Archive tab and will no longer be available for assignment.

Restore a Supplier

1. Navigate to the Archive tab.

2. Locate the supplier.

3. Select Restore from the actions menu.
   
   

The supplier will immediately return to the Active list.