Archive a contractor

This steps below outline how to archive a supplier record.

Click Contacts on the main homebar
Search for the relevant contact in the Find bar and click Go. Click View on the relevant record
1. Alternatively, find and click the relevant contact from within the Last Viewed section
On the contact Summary, click Special Actions
Click Archive Contact
On the Archive Contact screen, in order to confirm that you want to archive the contact (contractor, supplier, etc), enter Your Archive Code in the Please Enter Code field
Click Confirm Archive

The contact Status will display the record as Archived and the contact (contractor, supplier, etc) will no longer show in searches.

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