You can create a vendor classification.
About this task
To
create 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. Choose the Create New icon. The Vendor Classification
Code Details pop-up window displays.
- In
Vendor Classification Code, enter the classification ID code.
- 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.