| DESCRIPTION |
The 'Delete Vendor MRA' option is used to place a vendor locally
2) If the vendor is in delete status on your system, but no longer
resides on the Central FEE system, use the 'Update FMS Vendor File
in Austin' option.
3) If a vendor which you were now adding to your system somehow
already resided on the Central FEE system, but in delete status,
you would need to add the vendor to your systemonly. Doing so
will re-activate the vendor in the Central system.
in delete status whenever a vendor becomes inactive or cancels
FEE care. This option will not send a delete request to the
Central Fee system in Austin.
1) If the vendor is in delete status on both your system as well as
Central FEE, you only need to use the 'Reinstate Vendor MRA' option.
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