How to Add a Vendor Reason Code

How can I add a vendor reason code?

• Enterprise ERP

• Vendors

• Accounts Payable Miscellaneous Codes

New to functionality

1. Navigate to Financials > Accounts Payable > Setup > Accounts Payable Miscellaneous Codes

2. Select Vendor Status Reason Codes

3. Click Accept 

4. Click Add

5. Enter information in fields as desired

6. Click Accept