Creating a vendor classification

You can create a vendor classification.

About this task

To create a vendor classification:


  1. From the tree in the application rules side panel, choose Receiving > Vendor > Vendor Classification.
  2. The Vendor Classification Codes window displays in the work area. Choose the Create New icon. The Vendor Classification Code Details pop-up window displays.
  3. In Vendor Classification Code, enter the classification ID code.
  4. In Short Description, enter a brief description of the classification ID code.
  5. In Long Description, enter a more detailed description of the classification ID code.
  6. Choose the Save icon.