Maintaining Additional Vendor Types

The Additional Vendor Types tab on the DBE Summary component contains a rolling list of all the Additional Vendor Type records that currently exist for the vendor. Each record contains current values for the following fields:

• Additional Vendor Type ID

• Effective Date

• Inactive Date

• Comments

To change information in an Additional Vendor Type record, click anywhere in that row. The system highlights the row in blue. You can add or change the information in any field.

To add a new additional vendor type for this vendor, click the New button. For more information, see Adding an Additional Vendor Type.

When you have finished maintaining additional vendor types, click the Save button to apply your changes to the system (including deleted information). The system displays a message to confirm that your changes were saved in the database.

Related topics:

Adding an Additional Vendor Type