xTuple ERP Reference Guide

To access the master list of vendor types, go to Vendor Types. 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.

11.3.5.1. 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.