Set Up Company AP Vendor Types

You assign default liability codes to vendor types in Company AP Configuration.

Prerequisites: Before you assign default liability codes to vendor types, you must create the liability codes and vendor types.

To assign default liability codes to vendor types, complete the following steps:

1. From the Vision Navigation menu, click Configuration > Accounting > Company AP.
2. In the Company AP Configuration form, click the Vendor Types tab.
3. Perform one of the following actions:

   Option	Description
   To assign a new type	Position the row selector on the row above where you want to assign the new type, click Insert, and complete the new row.
   To assign a new type that has the same liability code, copy an existing type and then modify it.	Position the row selector on the row you want to copy, click Copy and modify the liability code.

4. Click Save.

To print the Vendor Type report, which lists the settings that you entered here, click Print.