To access the master list of Vendor Types, select the "Vendor Types" option. The following screen will appear:
The "Vendor Types" screen displays information on all existing Vendor Types, including Vendor Type code and Vendor Type description.
To create a new Vendor Type, select the NEW button. The following screen will appear:
When creating a new Vendor Type, you are presented with the following options:
- Code
Enter a code to uniquely identify the Vendor Type.
- Description
Enter a description to identify the Vendor Type.