Pausing a Vendor

We added a new state of "Paused" for Vendors.

  • When a Vendor is in paused state, they do not show up in list for assigning in batch on the list views, or in the assign to list on project page
  • When a Vendor is in paused state they can still log in to the vendor portal and see their work exactly the same as when they are active

HOW TO PAUSE A VENDOR

1. Click on the Vendor you want to "Pause" and Click on "Edit".

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2. Click on the drop down arrow under Status. Select "Paused" and click Save.

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3. Under the Vendor Network list you will now see that you vendor has the "Paused" status.

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4. Admins can filter out the vendor list for Paused vendors.

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