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Use this program to define any different types of vendors you may have.
- From the Main Menu, select Admin -> Setup - Payables -> Vendor Types.
- Your screen should look similar to this:
- To EDIT the an existing Vendor Type record, do the following:
- Select the Vendor Type: your want to edit from the pull-down list.
- Click the
 Edit button.
- To ADD a new vendor type, click on the
 Add button.
- Whether EDITING or ADDING, your screen should look similar to this:
- Enter/Modify data in the following categories:
- Description: Enter the vendor type you want to have.
- To save your changes, click on the
 Save button.
- To DELETE the Vendor Type (only available if EDITING), click on the
 Delete button.
- To return to the previous screen WITHOUT SAVING your changes, click on the
 Back button.
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