Vendor Types (Purchase Types) |
The Vendor Types tab enables you to specify which vendor types are supported by the purchase type.
The field in the top section is display only from the Basic Info tab.
Purchase type ID
Identifier of the purchase type either being defined or that is currently selected in the grid. If the purchase type already exists, its description displays to the right of the field.
Data in the fields in the bottom section of this tab enable you to identify the vendor types to which the purchase type applies. All fields are optional.
Supports all product categories
If this field has a check, the purchase type supports all product categories.
The fields in the screen group enable you to identify the vendor types to which the purchase type applies.
Delete
If this field has a check, the entire row is deleted when you click Save.
Note: You cannot delete a vendor type that is currently in use on a requisition, purchase order, immediate receipt purchase order, request for bid/quote/proposal. or response to request for bid/quote/proposal.
Vendor type ID
Identifier of the vendor type. This field has a list box.
Description
Description of the vendor type. Displays only based on the information entered in the Vendor type ID field.