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Create Vendor Types

Create Vendor Types

Use the Vendor Types Maintenance screen to create and edit Vendor Types.

No Pre-Requisites

Step-by-Step Guide

  1. Access the Master module.
     

  2. Click Payables.


  3. Click Vendor Type.

    image-20250507-172353.png



  4. Click Insert.

    image-20250507-172503.png



  5. Specify a Class Code value. For example: GROWER

    image-20250507-173538.png



  6. Specify a Vendor Class Name. For example: Grower


  7. Click Save. 

Looking for labels? They can now be found in the details panel on the floating action bar.

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