To archive a vendor from an integrated ERP system using the ERP Integrations tool.
If you have a vendor in an integrated ERP system that will not be used on Procore projects, and the vendor has NOT been added to Procore's Company Directory, it is recommended that you archive it. This ensures that the vendor record will not be used within Procore. When you archive a vendor, the vendor/company will no longer display in the 'Vendors Only in QuickBooks® Desktop' list on the Vendors tab of the ERP Integrations tool (Note: Archiving a vendor/company record in Procore will not affect the vendor record in the integrated ERP system).