Vendor Class. Field Field, Profile Questionnaire Line Table
Specifies the vendor information that the automatic classification is based on. There are six options:
Blank
Purchase (LCY)
Purchase Frequency (Invoices/Year)
Avg. Ticket Size (LCY)
Discount (%)
Avg. Overdue (Day)
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Profile Questionnaire Line Table | Relationship Management |
| Profile Questionnaire Line Table | Relationship Management |