Disabling a customer/supplier
Prerequisites
- Access to the File > Customer (CT001) menu.
- Access to the Supplier (SL016) menu.
- Previously created customer or supplier.
Introduction
The File > Customer (CT001) and Supplier (SL016) menus allow for disabling a customer or supplier.
See how to perform this operation below:
Disabling a customer/supplier
1. Access the File > Customer (CT001) menu or the Supplier (SL016) menu.
2. Select the desired customer/supplier.
3. Click on the More > 
button.
4. Click on OK to confirm the operation.
To delete the record completely, just select it and click on the Delete button.
Conclusion
Thus, the customer or supplier has been disabled.