Set Up and Add a New Vendor Class

Setting up vendor classes helps in categorising and managing Vendors efficiently. This guide will teach you how to add a new vendor class in SapphireOne.

1. Navigate to Accounts > Payables > Inquiry and the select the Class item. Sapphire one will display the Vendor Class screen with a list of Vendors that are currently in the data file
2. Click on the blue + button on the main toolbar to create a new Class of Vendor.
3. Fill in the necessary fields such as Class ID, Class Name, and any other relevant details.
4. Finalise and save the new Vendor Class by clicking on the green tick button on the main toolbar.

For more detailed information, refer to the Accounts > Payables > Class article.