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SpendMap User Guide (v15)

Navigation: Purchasing (Main Module) > Master Files

Supplier Classifications

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PURCHASING > Master Files > Supplier Classifications > Add/Modify/Delete

 
Supplier classification codes are used to group suppliers together for report sorting and filtering. You can also search for suppliers by classification when using Lookup to select suppliers for Purchase Orders and other documents.

Supplier classification codes can be assigned to suppliers in the Supplier Master File.

 

Supplier Classification Master File Screen