Create a supplier class code

A supplier classification code helps in grouping suppliers according to your requirements. You can use the supplier classification codes in the s50013 Contacts screen.

1. Navigate to the s50012 Supplier Class Codes screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Supplier Class Code grid, a blank row is created.

4. Select the General tab and enter the relevant details in the following fields:

   • Supplier Class Code Id: The unique ID of a supplier classification code.

   • Description: The description of a supplier classification code.

5. (Optional) Enter relevant details in other fields as required. For more information on all the fields, see s50012 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The supplier classification code is created.