Use the
Vendor Types tab to set up
vendor types.
Vendor types enable you to identify and group
vendors so they can be associated with liability codes to automate transaction postings for your vouchers.
You set up liability codes for
vendor types in
.
Contents
Field | Description |
Type
|
Enter a code by which to identify this
vendor type throughout
DPS.
|
Description
|
Enter a description for this
vendor type. This description appears in place of the
vendor type code in all lookups and on reports.
|
Retain Paid Vouchers
|
Select this option if you want to retain vouchers with a zero balance until the
project has been closed.
|