Supplier Type
Use the Supplier Type activities (28.20.2) to create, view, modify, and delete codes for grouping suppliers. You can use supplier type to select groups of suppliers for reporting.
You can also define GL purchasing accounts by product line, site, and supplier type in Purchasing Account Maintenance (1.2.5). This lets you separately track purchase costs for different types of suppliers.
Supplier Type Create
Field Descriptions
Code
Enter a code (maximum four characters) that identifies a supplier type. This field is mandatory; the code cannot be blank.
Description
Enter a brief description (maximum 40 characters) of the supplier type. This field is mandatory; the description cannot be blank.
You can optionally enter descriptions in more than one language. For more information on the Translation Option, see
Introduction to QAD Enterprise Applications User Guide.
Active
Indicate if this is an active record.
