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Click Vendor Administration.
Click the Location drop-down on the left navigation and select the location.
Click Staff.
Click the Staff person.
Click the Action drop-down and click Activate.
Click the Effective Date field and enter the date or click the date calendar to select.
Click the Applies To drop-down and click the location.
Click Submit.
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To Deactivate the Staff person from locations:
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Click Vendor Administration.
Click the Location drop-down on the left navigation and select the location.
Click Staff.
Click the Staff person.
Click the Action drop-down and click Deactivate.
Click the Applies To drop-down and click the location or leave as All Locations.
Click Submit.
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