To enable or disable the deals

1. Go to the Vendor panel.
2. On the left navigation bar, click the Vendor Deals menu, and then click List Deals.
   
3. Select the checkboxes of the deals that the admin wants to enable or disable.
   
4. In the Actions list, select the appropritae option.
   The Submit button appears next to the Actions list.
5. Click the Submit button.
   The selected deals are enable or disabled based on the selection. A success message appears and the current Deal status appears in the Deal Status column.