How to make a Vendor Active?

Created by Amith Reddy, Modified on Tue, 18 Nov at 1:33 PM by Amith Reddy

Purpose:

To explain how users can make a Vendor Active in livSYT.

Click here to know How to add a vendor?

Note: A vendor is inactive if all the fields except PAN and GST are not filled.

Step-by-Step Instructions:

1) Open Vendor Management

- Go to Finances → Client and Vendor Management.

2) Find the vendor

- Click on the Inactive tab.

- Select the vendor you want to activate.

3) Edit vendor details

- A panel will open on the right.

- Click Edit.

4) Complete required information

- Fill in all the necessary details.

5) Save the changes

- After filling the details, click on Confirm to make the vendor Active.

Tips & Best Practices:

- Double-check all vendor information before activating.

- Ensure the contact details are correct to avoid future communication issues.

- Only complete and accurate vendor profiles should be activated.

- Keep vendor records updated regularly.

- For any issues, contact LivSYT Support.

Related Resources:

How to add a vendor?