AP00.3
AP00.3 - Vendor Class

Use Vendor Class (AP00.3) to define and maintain vendor classes for each vendor group. A vendor class identifies a subset of vendors that share common characteristics, such as office supply vendors or employees. You can process payments by vendor class. You assign vendors to a vendor group and a vendor class in AP10.1 (Vendor). Define at least one vendor class for each vendor group. **Processing Effect The application automatically creates a vendor class of "ONE" for each vendor group you define in AP00.1 (Vendor Group). The application assigns this vendor class to one-time vendors that you define during invoice entry in AP20 (Invoice Entry).

Updated Files
APVENCLASS - No Description Available.
CBBANKINST - No Description Available.
CBCASHCODE - No Description Available.
TXCODEMAST - No Description Available.
TXCOMPANY - No Description Available.
TXTAXCODE - No Description Available.
TXTAXTABLE - No Description Available.



Referenced Files
None.



INVOKED Programs
API4
ACAC
ACTA
IFCU
IFAC
IFOB
IFSG
SLSE
SLSU
IFLU
IFUP
MAPL



File created: Thu Jun 09 11:08:05 2016

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