Should you find that you no longer wish to use TeamPlayer for electronic invoicing with one or more of your vendors, you will need to follow the steps below to disable that vendors profile as well as any existing commitments that have been sent to the vendor via TeamPlayer.
Disable a Vendor from using TeamPlayer
Navigate to the Vendor's profile and click the Edit button.
In the Vendor section, Find the TeamPlayer Enabled preference and uncheck the box.
Click Save in the top right corner of the profile to save.
Note:
Disabling this preference will prevent future Commitments from being sent via TeamPlayer for this Vendor, but for previous commitments the vendor may continue submitting invoices electronically.
Disable Vendor Commitments from receiving Invoices via TeamPlayer.
Go to the Buyout tab of your Project, locate the vendor commitment you need to disable and click the Pencil icon to edit.
Navigate to the step 2 of the form, and locate the TeamPlayer section at the bottom of the form.
Uncheck the preference to "Allow TeamPlayer invoices to be submitted from TeamPlayer"
Click Back in the top right corner to save changes and exit the commitment form
Once this preference is disabled, the Vendor will not be able to submit future invoices for THIS particular Commitment via TeamPlayer. Instead, any future Invoices would need to be entered manually in RedTeam Flex.