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Message

Vendor [vendor code] is inactive

Diagnosis

You have tried to add a purchasing document, but the vendor is inactive for the date you have specified in the Posting Date field. SAP Business One does not permit the creation of purchasing documents for inactive vendors.

Procedure

  1. In the purchasing document, in the Vendor field, choose the Link Arrow (Link Arrow) button to view the business partner master data record for the vendor.

  2. In the Business Partner Master Data window, on the General tab, refer to the date fields and the Remarks field next to the Inactive radio button.