Vendor Type
The Vendor Type document establishes codes to identify different types of vendors. Common types include Disbursement Voucher and Purchase Order vendors. The selection of vendors on specific documents can be restricted based on this type.
If you
create new Vendor Types to be used on the Disbursement Voucher to control
allowable payees by payment reasons with parameter
VALID_PAYEE_TYPES_BY_PAYMENT_REASON, coding is required.
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