Set Up System AP Vendor Types

You set up vendor types that are used system-wide for all companies in your enterprise.

You can add vendor types, or modify the description or liability code for a vendor type, at any time. You can delete a vendor type only if no activity has been posted to it in the current fiscal year.

To set up vendor types, complete the following steps:

1. From the Vision Navigation menu, click Configuration > Accounting > System AP.
2. On the System AP Configuration form, click the Vendor Types tab.
3. Complete the fields on the tab.
4. Click Save.

You set up liability codes for vendor types on the Vendor Types tab in Configuration > Accounting > Company AP.