Category

Each vendor entered into the system may be assigned to a Vendor Category. This section of the system allows you to create, edit, and delete vendor categories, which are then assigned to vendors when their accounts are created in the Vendor Master. This helps to group vendors based on the type of products that they provide to your company.

You can use these groups to determine pricing, make mass changes, and print focused reports. You can change the category that a vendor belongs to by editing the Information tab of the Vendor Master.

You can also print a report of all vendor category codes and descriptions by clicking the Report button in the bottom toolbar.

Add a Vendor

Making Mass Changes for Vendors