Supplier types are used to group suppliers according to the types of items purchased from them.

  1. At the top of your dashboard, click the module access icon > Administration > Inventory > Supplier Type.

  1. In the Name field, enter the name to identify the supplier type.

  2. In the Code field, enter the supplier type code. The code for each supplier type must be unique.

  3. Click the Save button

For more information, watch this-

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