Create Supplier Type Codes

Previous Top Next

Supplier types allow you to categorise your supplier by the type of supplier you class them as, for example local manufacturer, national wholesalers etc. The type codes can be assigned to suppliers in Supplier Details.

1. Select Gx Purchase from the toolbar.

2. Hold the cursor over Options on the menu.

3. Hold the cursor over Analysis Details on the second menu.

4. Select Supplier Types from the third menu.

5. Enter a two digit numeric Type Code.

6. Enter a Description for this supplier type.

7. Enter an Abbreviation of this description.