| DESCRIPTION | The 'Delete Vendor MRA' option is used to place a vendor locallyin delete status whenever a vendor becomes inactive or cancelsFEE care. This option will not send a delete request to theCentral 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. 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. |