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Changing Supplier Status to Inactive - Batch

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Hi

So now we have cleared 11 years worth of data from our system we would like to remove suppliers/customer that have not had a transaction in 2 years and no balance.

If the customer/supplier wants to do business again then we will have them fill out new forms etc so would rather we couldn't get lazy and just reactivate with old data.

Is it possible to do this in a batch rather than individual?  We have 4600 suppliers that we haven't dealt with in over 2 years.


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