A license holder with several vendor contracts can create vendor categories to more easily sort vendors by type.
Required permission(s): purchase_order_create
In the Wholesale application, open the Settings tab.
Select the Vendor Categories sub-tab.
In the Categories section, click New Vendor Categories. This opens the New Category modal.
Enter a name for the new Vendor Category in the field provided.
Click Create to add the new Vendor Category.
From the Settings tab, you can also Add a New Payment Term or Create a Tax Type.