An E-Supplier login can be deactivated by revoking the login authorization, without deleting the contact from the company data. There are two ways to deactivate a user:
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the contractor selects the Deactivated check box for a contact on the A.10.23 Companies screen (Contacts tab)
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the supplier/subcontractor selects the Deactivated check box for a contact on the P.20.02 Login Requests screen in the Contact Details block
When the user tries to log in now with his username and password, an error message occurs and the login is rejected.
