Path: Organization > Lookups > Vendor Types
If you use the optional Materials Management module, Vendor Types relate to the Vendors defined from Organization > Vendors and are used to categorize the kind of items Vendors provide your organization.
The Budget Code field is used by the UFI module and applies to Credit Account Codes for Contractors. The code only affects Work Orders where a Contractor performed the work and there are Contractor Costs.
Examples: automotive, computer, electrical, furniture, HVAC, office supplies, plumbing
For general information on Lookups, see Lookups WebTMA 7