My Daily Work à System Setup à General Admin & Securityà Supplier Types.

1.      To add a new record, click New, to change click Edit.

2.      To configure a Supplier Type record, specify the following data:

o   Enter Supplier Type basic information, in terms of Code & Name.

3.      User can determine the validation period from start date to end date; also can attach any file determining its Description & Entry date.