You can modify a vendor classification.
About this task
To
modify a vendor classification:
Procedure
- From the tree in the application rules side
panel, choose Receiving > Vendor > Vendor Classification.
- The Vendor Classification Codes window displays
in the work area. Select the applicable vendor classification code
and choose the Details icon. The Vendor Classification Code
Details pop-up window displays.
- In Short Description, enter a brief description
of the classification ID code.
- In Long Description, enter a more detailed
description of the classification ID code.
- Choose the Save icon.