Vendor Type
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The Vendor Type document establishes codes to identify different types of vendors. Common types include 'Disbursement Voucher' and 'Purchase Order' vendors. The selection of vendors on specific documents can be restricted based on this type.
If you create new Vendor Types to be used on the Disbursement Voucher to control
allowable payees by payment reasons with parameter VALID_PAYEE_TYPES_BY_PAYMENT_REASON, coding is required.
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