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We use Sage 100 - 2022, is there a way to add a "vendor type" to our Accounts payable vendors? We would like to designate what type of vendor, for reporting purposes. I've searched and found instructions for older versions, but not for 2022.
Thank you,
Lisa
From the help files:
If that is not what you mean, you can add a UDF to AP_Vendor using the Custom Office module.
