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HELP:Def: Vendor Class
HELP:Def: Vendor Class
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The purpose of this page is to add, edit, remove, and activate/inactive these records.(lightbulb) The data for this page comes from the AP Vendor Class table. When opened from the Fishermen Class List View, all the AP Vendor Classes that contain a 'Vendor Type' of Fisherman, Tender, Fishermen & Tender, and Loan are displayed. 

Software Version: 2019.09.03 and newer

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Delete
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Delete - LV
Delete - LV
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Edit - LV
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Excel - Global (old)LV
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Favorites Add/Remove - Global
Favorites Add/Remove - Global
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Grid Layout - Global
Grid Layout - Global
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Help - Global
Help - Global
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New - Global
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FieldsDescription
Checkbox
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Checkbox
Used to select one or more records for delete or mass update.Class IDA hyperlink that shows the value of the 'Class ID' property on the Vendor Class record. Clicking on the link
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Checkbox - LV
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Class ID

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HELP:Def: Vendor Class ID
HELP:Def: Vendor Class ID
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This is hyperlink that opens the record view for the selected Vendor Class. 

This

defaults to blank for new records and is required. If not assigned, the message "Class ID is required." will be displayed on Save. This value must be unique. If not, the message "Duplicate Class ID's are not allowed." will be displayed on Save. This field

The Class ID is used as a short description and unique identifier of the Class.

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is required and is always editable from the

record view and must be <= 25 characters. 

Vendor Class Record View.

Database Field:

 ERPx

 ERPx_ERPx_APVendorClass.ClassID

Description

The 'Description' property on the Class record. This defaults to blank for new records and is required but duplicate values are allowed. If not assigned, the message "Description is required." will be displayed on Save. This field is always editable from the record view and must be <= 50 characters. 

The Description is used as a long description/name of the Class.

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HELP:Def: Vendor Class Description
HELP:Def: Vendor Class Description
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Database Field: ERPx_ERPx_APVendorClass.ClassDescription

Inactive

A Yes/No field used to identify if the record is Inactive. If set to 'Yes' then the record is "Inactive" and will not be included in look-ups for transactions or other master files. If set to 'No' then the record is "Active" and can be freely used. 

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Inactive - List View/Inquiry Field
Inactive - List View/Inquiry Field
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Database Field: ERPx_ERPx_APVendorClass.IsInactive

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