Every Year, as a part of Vendor Maintenece, a business should review the Vendors for Inactive Vendors and mark them appropriate.
The Vendor Master List (report) may seem like it is a good report to determine this, but it is not.
However the desired Data is available on the Vendor List Panel where BOTH last invoice and last Payment can be displayed simultaneously.
UNFORTUNATELY, business cycles can find many vendors rolling off the Deisred ACTIVE vendor status and need to be changed to Inactive. This takes far more time, even for just one, to change due to have to open the Venodr Detail screen.
The Data is not changeable directly on the Vendor List.
BRIAN SPILLER
