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Setting up vendor types

  1. From the Setup menu, click Vendor Types.
  2. Place the cursor one row above where you want the new vendor type.
  3. Click the New button.
  4. Complete the following fields:
For Do this


Type a name for the type.


If the vendor type provides consultant service, select this check box. This makes Ajera's Pay When Paid and Consultant Management features and reports available.

Credit card vendor

If this vendor type is a financial institution that provides you with a credit card, select this check box.


Enter any notes.

  1. Click Save. The vendor type appears in a row below the cursor. To move it, click the row and click or .



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