Vendor Type

The Vendor Type screen allows you to define categories of vendors. A Vendor Type code is assigned to each vendor. This is a reporting parameter for grouping and sorting and can be reported on in the Accounts Payable system.

Examples of vendor types include: subconsultants, trade vendors, and leasing companies.

General

In the General area, enter information about the vendor type.

Field		Description
	Code	Enter a unique alphanumeric key to identify the document. Once a code has been entered and the document has been submitted to final, it typically cannot be changed.
	Name	Enter a name to describe the document. The name does not have to be unique.
	Status	Select the status of the document.