Temporarily Deactivate/Activate Vendor

Deactivation of Vendor means that the operations provided by such Vendor will no longer be available for users of the system.  If the Vendor is disabled it can’t be added to the contract. 

To deactivate the Vendor, Service User should press the Temporarily Deactivate Vendor button, and confirm the action in a new modal window.

To activate a deactivated Vendor Service User should press the Activate vendor button on the Vendor details screen and confirm the action in a new modal window.