The Vendor Type form allows you to categorize your Vendors by a particular type. You can add or delete vendor types in this form. You may only select from the available vendor types in the Vendor Type combo box list. If you want to add, delete or edit any of the vendor types in the Vendor Type combo box, click the Type List button to open the Vendor Type List form. You can assign an unlimited number of Vendor types to each Vendor. Some of these types may include "Retail", "Wholesale" or "Specialty" to name a few.
Toolbar Buttons perform an action on the current record like adding, deleting or saving.
The New button will move the cursor to a new line where you can select a new vendor type from the combo box.
The Save button will save the changes made in the form.
The Undo button will cancel out the last change/s done to the record reverting it to its older state.
The Type List button will open the Vendor Type List form where you can add, edit or delete vendor types to the Vendor Type List combo box field.
The Close button will close the Vendor Type form.
Press F1 or click F1-Help at the bottom left corner of the form for help on what this form is all about.