Type of Supply Code Field, Vendor Table

Here you can select a type of supply code. To see the type of supply codes in the Type of Supply table, click the field.

If you enter a type of supply code in this field, the system will use the corresponding type of supply as a default each time you post to the vendor in the purchase order processing. You can change this on the purchase header if you need to do so.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table	Location
Application Method Field, Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables
Vendor Table	Purchases and Payables