A licence 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 Vendors sub-tab.
- In the Categories section, click New. 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, a user can also Add a New Payment Term.