Vendor Classes are used to identify default values that will be applied to new Vendor accounts and to group accounts together for reporting purposes. They are used in Purchasing and are required for all Vendor accounts. Insert excerpt |
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| Def - Vendor Class |
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| Def - Vendor Class |
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The purpose of this page is to add, edit, remove, and activate/inactive these records. 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: 20192022.0911.0328 and newer
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Column Filter Show/Hide | Insert excerpt |
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| Column Filter Show/Hide - Global |
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Delete | Insert excerpt |
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| Delete - LV 3.0 |
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Edit | Insert excerpt |
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| Edit - LV 3.0 |
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| Edit - LV 3.0 |
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Excel | Insert excerpt |
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| Excel - Global (old)RV Header 3.0 |
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| Excel - Global (old)RV Header 3.0 |
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Favorites | Insert excerpt |
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| Favorites Add/Remove - Global |
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Help | Insert excerpt |
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| Help - Global 3.0 |
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New | Insert excerpt |
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| New - Global 3.0 |
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Quick Column Filter | Insert excerpt |
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| Quick Column Filter |
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Saved Layouts | Insert excerpt |
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| Column Layouts for Framework 3.0 - Global |
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Fields | Description |
Checkbox | Used to select one or more records for delete or mass update. | Class ID | A hyperlink that shows the value of the 'Class ID' property on the Vendor Class record. Clicking on the link | Insert excerpt |
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| Checkbox |
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| Checkbox |
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Class ID | Insert excerpt |
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| Def - Vendor Class ID |
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| 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. Linked This is required and is always editable from the record view and must be <= 25 characters. 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. | Linked Insert excerpt |
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| Def - Vendor Class Description |
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| Def - Vendor Class Description |
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| This is required and is always editable from the Vendor Class Record View.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. Linked | Insert excerpt |
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| Def - Inactive |
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| Def - Inactive |
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Database Field: ERPx_ERPx_APVendorClass.IsInactive |
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