Vendors Settings

The Vendor record has two user defined codes:

•Vendor Type- which is used to create reports for different vendor types

•Vendor Security Code- which is used to secure vendor information by user

The codes must be entered in the settings before the vendors are created.

The Vendors settings includes the following tabs:

•Vendor Security Codes

•Vendor Type Codes

Note: Click on any one of the above links to learn more about that section.