9.11.8. Vendor Types

To access the master list of Vendor Types, select the "Vendor Types" option. The following screen will appear:

Vendor Types Master List

The "Vendor Types" screen displays information on all existing Vendor Types, including Vendor Type code and Vendor Type description.

To the far right of the screen, the following buttons are available:

CLOSE: Closes the screen, returning you to the application desktop.
PRINT: Runs the report associated with this screen.
NEW: Opens screen for creating a new Vendor Type.
EDIT: Enables you to edit highlighted Vendor Type. The edit screen is the same as that for creating a new Vendor Type—except that when editing, the fields will contain Vendor Type information. Double-clicking on a Vendor Type will also bring you to the editing screen.
VIEW: Highlight a Vendor Type and then select this button to reach a read-only view of the "Edit" screen.
DELETE: Highlight a Vendor Type and then select this button to remove the Vendor from the list.

To create a new Vendor Type, select the NEW button. The following screen will appear:

Create New Vendor Type

When creating a new Vendor Type, you are presented with the following options:

To the far right of the screen, the following buttons are available:

CANCEL: Closes the screen without creating a new Vendor Type, returning you to the previous screen.
SAVE: Creates the Vendor Type and adds it to the master list of Vendor Types.