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