Inactive Customers, Items, Vendors and Accounts

by Chathu Amarasinghe

Problem Details

How to hide inactive Customers, Items, Vendors and Accounts from transaction entry screens


Here is how you do it; (Using Order Entry and Inventory Items)
1. Go to a Transaction Entry screen and click on the search/finder
2. Click on Set Criteria (STEP 1)
3. Click on Column drop down and select Status (STEP2)
4. Click on ADD (SETP 3)
5. Select criteria = Active (STEP 4)
6. Click on Save

From now on you only can see the Active items
You can follow similar steps for Customer, Vendors and GL accounts as well.

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