Adding a Vendor Category

  1. On the Vendor Categories form, select Actions > New.
  2. Specify a name for the new category.

    Beside the name, specify a description for the category.

  3. Specify this information:
    Accounts Payable
    Select the G/L account number to designate as the default Accounts Payable account for the new category.
    (Account Description)
    A description of the account is displayed.
    Purchases
    Select the G/L account number to use as the default Purchases account for the new category.
    (Account Description)
    A description of the account is displayed.
    Drafts Payable
    Select the G/L account number to designate as the default Drafts Payable account for the new category.
    (Account Description)
    A description of the account is displayed.
  4. Save the record.