How to add a vendor type code
Description of Issue
How to add a vendor type codeÂ
Context
Accounts PayableÂ
Vendors
Cause
New to FunctionalityÂ
Resolution
Go to Financials > Accounts Payable > Setup > Accounts Payable Miscellaneous Codes
Select Vendor Type Codes
Click AddÂ
Code can be alpha or numeric
Enter descriptionÂ
Click Accept
Additional Information