VENDOR: How to Archive a Vendor AMP Feature


Purpose: To allow FinalForms AMP Admins the ability to archive a vendor and clean up their association's database.

How to:
1. Go to Manage-Vendors, search for the vendor you wish you archive and click their edit button on the right hand side.

The Vendors list with the Manage dropdown open and the Edit button for a vendor circled in red
Manage-Vendors


2. Scroll Down to "Archived" and check the box to on. Scroll down to the bottom of the page to save your changes.

The vendor edit form scrolled to Administrator-Only Options with the Archived checkbox circled in red, currently unchecked
Archive Vendor


3. Once you save, you're good to go!

NOTE: Notice that archived profiles turn grey when they are archived. Helping you know which accounts are active and which are archived.

The Vendors list showing a single vendor's row, now marked archived, with its primary representative's contact information displayed
Vendor Archived

Conclusion: This allows FinalForms AMP Admins the ability to take control of their Vendors database and clean up any accounts that should be archived.

Questions?: Contact FinalForms AMP Support at: support@finalforms-amp.com