Set Vendor Type - Field Descriptions
Use this table for reference when completing the fields on this screen.
Fields |
Descriptions |
|---|---|
Vendor, Vendor type |
Enter the existing vendor code and type you wish to change. |
From last payment date |
Enter the earliest vendor payment date to select vendors for the New vendor type.For example, if you want all vendors who received payment on 01/01/12 and not after 12/30/14 to be included in the new vendor type, enter 01/01/12 in this field. Any vendors that have a last-paid date within the date range entered on this screen will be in the New vendor type category. |
To last payment date |
Enter the last vendor payment date to select vendors for the New vendor type. For example, if you want all vendors who received payment on 01/01/12 and not after 12/30/15 to be included in the new vendor type, enter 12/30/12 in this field. Any vendors that have a last-paid date within the date range entered on this screen will be in the New vendor type category. |
New vendor type |
Enter the new vendor type that you want to use. |
