Create a New Supplier Type in R12


How to create  New supplier type in R12?


Navigation: Payable Manager --> Setup --> Lookups --> Purchasing

  1. Query the lookup type "VENDOR TYPE"
  2. Then enter a new code in the lower section by choosing
  3.  File > New from the menu line and entering the Code, Meaning, Description, etc. 
  4. The Code must be unique, but the other fields are free form.  
  5. All enabled and active codes from this list are displayed in the Type field of the Organization page.
Save your work.