xTuple ERP Reference Guide

To access the master list of Vendor Types, select the "Vendor Types" option. The following screen will appear:

Vendor Types Master List

The "Vendor Types" screen displays information on all existing Vendor Types, including Vendor Type code and Vendor Type description.

11.3.4.1. Vendor Type

To create a new Vendor Type, select the NEW button. The following screen will appear:

Create New Vendor Type

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.