Vendor Types

Menu File | AP | Other | 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.

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