Adding/Editing Vendor Types

1. Select File > Setup > Vendor Types. The Vendor Types window appears.

2. Do one of the following to open the Vendor Types Maintenance window:

   1. To add a vendor type, click Add.

   2. To edit a vendor type, highlight it and click Edit.

3. Complete the settings on the window as follows:
   
   

   1. Vendor Type Code: Enter up to 8 alphanumeric characters to uniquely identify the type of vendor.

   2. Description: Enter up to 35 alphanumeric characters to describe the type of vendor.

4. Click Done to save your changes.