If there are suppliers that you wish to blacklist from your vendor list, we can show how it can be done by following the steps below:

First, go to the Supplier Relationships menu. Depending on your organisation settings, this can either be found in the Management Menu or under Tools and Reports.

At the Supplier Relationship pages, you will be able to see a list of vendors and contact details under your organization. To blacklist a supplier, you will have to click on the 3 dots beside the company name 

Click on Edit next.

It will bring to the vendor form details and you will be able to see status (Blacklist, Grelylist and Approved). You can select on blacklist 

Once you have selected Blacklist, you can click on Save Settings to blacklist the supplier.

Finally, when you have returned to the Supplier Relationships page, the vendor that have been selected to be blacklisted will have his company name highlighted in red with a stop sign symbol beside.