A supplier can be unpublished from the register by selecting the No option radio button in the Supplier Details form.
- Go to Registers and select Suppliers
- Find the supplier you want to un-approve and click on their title name
- Select 'No' in the Supplier approved radio buttons
- Select Save
This will move the supplier to the "Not approved" tab. Only users with 'Approving Officer' permission levels or higher can access this feature.
Unapproved suppliers can be re-approved by selecting the Approve radio button option in the Supplier Details form.