Tickets older than 90days will be Auto-Archived. Ticket updates or comments will reset the timer.

Remove the AD supplier designation

1. Clear physical address 1 field in Supplier Maintenance

2. Clear class 1 field on the Classes tab in Vendor Maintenance

3. Inactivate the 820-remittance advice on the EDI tab in Vendor Maintenance

ad edi supplier vendor

Creation date: 5/7/2021 2:09 PM Updated: 5/7/2021 3:33 PM