Create Vendor Types

Owned by Keith Mangold
Sept 05, 2014
1 min read

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

Pre-Requisites

  1. None

Step-by-Step Guide

  1. Access the Master module.
     

  2. Click Payables.


  3. Click Vendor Type.


  4. Click Insert.


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


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


  7. Click Save.