Vendor Types

Vendor Types

Article Contents: how to add, edit, and manage vendor types for organizing vendors.

Vendor Types allow you to categorize and organize vendors within the Accounts Payable module for cleaner reporting and easier management. Vendor Types can be added or edited from:

Step-By-Step: 

Step 1: Go to System Setup → Accounts Payable Setup → Vendor Type from the module navigation menu.

The Vendor Type screen will display all previously created vendor types in a list format.



Step 2: To add a new Vendor Type, click on the New button.



A small window will appear asking for the Vendor Type ID and Description.

Enter the required details and click Save to create the new Vendor Type.

Step 3: To edit an existing Vendor Type, locate the Vendor Type in the list.

Click on the Edit icon next to the Vendor Type ID.

This will open an edit window where you can update the ID or description.


Step 4: After making changes, click Save.

The Vendor Type list will update automatically, and the changes will be applied throughout the system wherever this Vendor Type is used.

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