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Vendor Type

Vendor Type is used to maintain a common set of Vendor Type descriptions. These are used to identify various vendors supplying parts and services to your business. Vendor Types are general headings or labels, not the actual vendors you buy parts from. For example, you may buy used or rebuilt parts from a recycling yard. Add Recycling Yard to your Vendor Types list so that you may properly classify them among your vendors. You may add, edit or delete these as you wish.

Adding a Vendor Type Description

1. In the Vendor Type Description dialog box, select Add. The Add Vendor Type Description dialog box appears.

2. Type in a Vendor Type Description.

3. Select OK. The description appears in the Vendor Type Descriptions dialog.

Editing a Vendor Type Description

1. Select a Vendor Type Description you wish to edit.

2. Select Edit. The Edit Vendor Type Description dialog box is displayed.

3. Overtype the current Description with a new one.

4. Click OK to save your changes.

Deleting a Vendor Type Description

1. Select the Vendor Type Description you wish to delete.

2. Select Delete. A dialog box directs you to confirm your deletion.

3. Select Yes to delete the Vendor Type Description.

The Vendor Type Description is removed from the list.