Vendor Types                        

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System Setup | Vendor Types

 

The Vendor Types screen displays vendor types in a list.

 

Vendor Types are used to group vendors. Example: Inventory, Shipping, Admin, etc. This facilitates selecting vendors when entering invoices, etc., and printing reports sorted and/or summarized by vendor type.

 

VendorTypes

 

To add a new vendor type: click the New button. Or menu Records | New.

To edit a vendor type: double-click the vendor type. Or select the vendor type and press Enter or click the Edit button. Or menu Records | Edit.

To delete a vendor type: select the vendor type and click the Delete button. Or menu Records | Delete.

 

You can select a vendor type with the mouse or by the keyboard via the Page Up/Down and arrow keys.

 

The menu has options to

refresh the data displayed to show changes entered by other users, etc.
print the list

 

 

Name

Enter the name of the vendor type.

Example: Inventory