Supplier types list

View a list of your supplier types and their associated parent types. You can sort and filter supplier type lists to see just the group of types you want.

Create custom supplier types and apply them to suppliers to do the following :

  • Differentiate between types of suppliers, such as suppliers and contractors. For example, you can create a view of the Suppliers list that filter suppliers based on Supplier type.
    Parent type is not available in custom views.
  • Automatically assign a default 1099 form and box to select suppliers, by assigning a supplier type. Learn more about Create a supplier type for 1099 suppliers

View the Supplier Types list

Subscription Accounts Payable
User type

Business

Employee

Project Manager

Warehouse
Permissions

Supplier types: List and View

To view a list of supplier types, go to Accounts Payable > Setup > Vendors > Types.

In a top level company, you initially see only items that were created at the top level. To see items created within entities, select the Include private checkbox.

 

Export a view of this list

You can export any view of this list for use on your local computer.

To export a list of records:

  • On the top of the page, select Export, and then select an export option:
    • CSV
    • Excel
    • Word
    • PDF

    The file is downloaded through your browser.

  • On the white bar above the list, select Export, and then select an export option:
    • CSV
    • Excel
    • Word
    • PDF

    CSV, Excel, and Word files are downloaded through your browser.

    PDF files open in a view automatically. You can download or pront the file directly from the viewer.