VENDOR DISABLE/ENABLE (59.73)    FILE (1)

Name Value
NAME VENDOR DISABLE/ENABLE
DESCRIPTION 
This file contains the date and time of when a particular user 
disabled or enabled the Vendor interface.  This will allow site 
personnel to keep track of when and who disabled or enabled the 
Vendor interface in order to facilitate a Vendor update. The 
status of the Vendor interface should only be modified 
through the Disable Order Checks option when performing a Vendor
database update.