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Setup Questions - AP Codes - Vendor Type

Refer to the following topic for more information: Setup Questions - AP Codes, User Codes - Associated Pages.

Vendor Type

This is the default, which is hard-coded into the system and cannot be changed.

Description (for the user code label)

What description do I want to use for Vendor Type?

This description is used as the label in the AP Codes submenu, i.e.,

Setup—AP Setup—AP Codes—Vendor Type (is the default)

Setup—AP Setup—AP Codes—Vend Type (after you change the Description to "Vend Type" and then save)

Enter a description if not using the default description: _____________________________________

Code/Description Table

User Code / Description

What Codes and Descriptions do I want to use for the lookups for the Vendor Type field in the  General tab for Vendor setup?

Enter a User Code: _____________________________________

Enter a description: _____________________________________

Enter a User Code: _____________________________________

Enter a description: _____________________________________

Enter a User Code: _____________________________________

Enter a description: _____________________________________

Note

If you are adding many Vendor Type Codes at one time you may want to use MS Word to create a simple table to record your answers in.

See Also

User Codes - Associated Pages