Accounts Payable

Supplier Category Maintenance

­Category Code

Supplier Category code can be numeric or alpha.

For details on the use of “codes”, see The Role of “Codes” in Online Advantage

Category Name

Enter text to describe the Supplier Category. This is shown when selecting a supplier category to apply to a Supplier and in report filtering.

For more details on descriptions, see The Role of “Names & Descriptions” in Online Advantage

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