ClassEnter the code of the vendor class you want to create or edit. If you click on the Search button, a list of existing vendor classes appears from which you can choose.Use this routine to define classification codes for vendors. You create vendor classes here, then assign vendors to vendor classes via the Class field on the Payables tab in the Vendor Settings.
Many STORIS reports reference vendor class. Also, you can use vendor classes to group your vendors into payables classes for the purpose of organizing payments. For example, the Select and Approve Bills for Payment routine has a vendor class field. Use that field to create check runs for one or more selected vendor classes.