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Supplier type

Discussion in 'Oracle Financials' started by tomloera, Jun 20, 2011.

  1. tomloera

    tomloera Forum Expert

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    Hello friends;

    Help me please

    ¿How I can make a new set up supplier type?

    Regards
    Toma
     
  2. vahid_keshani

    vahid_keshani Active Member

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    Hi Toma

    by following path:

    Resp:purchasing> Lookup (in Purchasing Application) >Now Query form for Code: VENDOR TYPE
    Now you can define new Supplier Type :)

    Good Luck
    VAHID
     
  3. waleed_Taha

    waleed_Taha Active Member

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    This is lookup and you can update it from the above Path