Suppliers and Supplier users can only be updated by a user with AWARD administration privileges.
To update the Supplier status
- Navigate to Administration > Suppliers > Suppliers > click on the supplier you wish to update (View Supplier page opens)
- In the View Supplier page click Edit
- Set the desired Status and Save
- Close to return to the previous page
To update the Supplier User status
- From the View supplier Screen (Administration > Suppliers > Suppliers > click on the supplier whose users you wish to update).
- Scroll down to the Supplier Users section and check the user(s) you wish to update then click the amber Actions button.
- Select the appropriate action. Once selected you will see a confirmation message.
- Close the screen to return to the previous page