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Former Member
Dec 05, 2006 at 09:42 AM

Blocking the Inactive Vendor Accounts

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Hi,

I am new into FI and I have a very basic question. I want to find out if there is a program that can be scheduled to run every day to find and block the inactive vendor accounts for a specific period (say inactive for last 30 or 60 days).

As of now, we are running a report to find the inactive vendors and blocking them manually. But this takes a lot of time, hence looking for a standard solution.

Please advice.

Mallik