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finance:tables:vendorcategories

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Vendor Categories - FIN2750

Finance > Tables > Vendor Categories

This page is used to establish a list of vendor category codes to be used by the local education agency (LEA). You can use the category codes to group and sort vendors in a manner that meets your LEA's needs. The Maintenance > Vendor Information > Vendor Miscellaneous tab allows you to assign category codes to specific vendors.

Modify a record:

Select a student

Field Description
Campus ID
Pass/Fail

Click Save.

**NOTE:

Other functions and features:

Delete a row.
finance/tables/vendorcategories.1499116811.txt.gz · Last modified: 2017/07/03 16:20 (external edit)