Window Details
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Access this window using one of the following methods:
Select Accounts Receivable Setup menu > Inactive Reason Code Maintenance.
Select Accounts Payable Setup menu > Inactive Reason Code Maintenance.
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Use Inactive Reason Code Maintenance to set up the reasons customers or vendors are inactive. The inactive reason codes can be used in Customer Maintenance and Vendor Maintenance.
Inactive reason codes are printed on the Customer Audit Report and Vendor Audit Report, and they can be viewed in Customer Inquiry and Vendor Inquiry.
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