Where_do_I_assign_the_vendor_type_

Where do I assign the vendor type?

A vendor type is a category that you can use to organize the vendors. You get to define the categories that will be assigned, as well as choose the rationale behind the categories that you select.

For example, Jane creates a vendor type for Rentals, Equipment, Office Supplies, and Exterior Maintenance.

 

Changing the vendor type

1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.

2. Use the Vendor box to enter a value. Press Enter.

You can enter the vendor name, vendor number, or a vendor's secondary name.

3. Click to select the Vendor tab.

4. Use the Vendor Type menu to select the vendor type.

5. Click Save (CTRL+S).

The vendor type is updated.

202008, 2020Apr14

 

 

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