Table of Contents

Overview

NorthScope allows users to add and edit vendor classes. These records serve as a default for all future created vendors assigned to the corresponding vendor class. The vendor class records are integrated with the Host system if the integration setup in the Company module for Vendor Class is set to immediate or timed. 

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Optional Prerequisites

• Tax Class Setup

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Step 1: Adding a New Vendor Class in NorthScope

Expand the Purchasing module on the navigation menu and select Setup. This expands the Setup menu. Select Vendor Class. The vendor class list view displays all the existing vendor classes. Click New from the toolbar to create a new vendor class. This opens a blank vendor class record for data entry.

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