Exporting your EzyPO Vendors to Excel, making the necessary changes, and pasting them back into EzyPO is a good way to do mass updates to your vendors.
1. Go into the Suppliers section in EzyPO.
2. Tick the vendor you want to change to inactive. Alternatively you can select all vendors.
3. Then click the export button.
4. A new tab will open up with an excel sheet. Click Save -> Microsoft Excel.
5. Open the excel sheet that downloads and make any necessary changes to your vendors.
For example, changing the Active column from 1 to 0 will disable that vendor from having POs written to it.
6. Then highlight and copy the ENTIRE excel sheet.
7. Then paste it into the paste pad on the supplier screen and press the TAB key on your keyboard.
8. Your changes will then be committed to the system.