In Optiply, products and suppliers can be ignored.
Products
An ignored product will never be recommended for purchasing, will be ignored in analysis or other actions and will not be considered for billing.
Ignored products will not be taken into account in billing. Only ignore products if you never want to purchase the product.
How to Ignore a Product
Go to the 'Products page'
Choose the product you would like to ignore and in product settings, you'll find the button 'Ignore Product'
Click 'Ignore' and then 'Save'
Find a template to ignore in bulk on this page.
Suppliers
Ignored suppliers will never be used for purchasing, regardless of the status / stock of the products attached to it. The ignored suppliers will also be ignored in analysis.
An ignored supplier will not be available for purchasing or analysis, regardless of other settings on the supplier or products. In the case your product only has one supplier then that will cause that product to also be unavailable.
How to Ignore a Supplier
Go to the Suppliers page
Choose the supplier you would like to ignore and in the General Settings you'll find the button 'Ignore'
Click Ignore and then 'Save'
Warning: Only ignore suppliers if you never want to purchase at that supplier. It's similar to a delete.
If you need to ignore suppliers in bulk please check out this page.
We will be happy to assist you.