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Deletion and Block/Unblock of Vendors

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Hi All,

 

 

For a Standard BP Model you will get the CR for "Mark for Deletion" and "Block/Unblock" .

 

But you will not see a direct link on the UI for performing this activity.

 

Can any one help on the configuration of this activity or is this a part of the Change ??

 

Can some one provide  screen shots on what are the fields and in which sections these fields can be found. to Delete/ block / unblock the record.

 

Regards,

Vag Vignesh Shenoy


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