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.