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. If you want to add another vendor type immediately after this one, check Create Another.

5. Click Done to save your changes.