What happens when you check the Vendor is inactive box in the Edit Vendor window?

When you check the "Vendor is inactive" box in the Edit Vendor window, the selected vendor is marked as inactive in the system. This typically prevents any new transactions or orders from being associated with that vendor, helping to streamline vendor management. However, historical transactions and records remain accessible for reporting and auditing purposes. Inactive vendors can often be reactivated if needed in the future.