How do I display this list?
Go to the Lists menu, choose Customer & Vendor Profile Lists, and then click
Vendor Type List.
Use the Vendor Type list to hold information about the types of vendors you
pay. Use vendor types to categorize vendors in ways that are
meaningful to your business.
Click Vendor Type at the bottom of the list to add, edit, or
delete vendor types.
When you edit a vendor type, you can make it inactive, or you can choose to make that type a subtype of one of the other vendor types. This lets you group related vendor types in a nested hierarchy instead of displaying them all in a flat list.
To view a QuickReport for a selected vendor, click Reports at the bottom of the list. You can also create a QuickReport in the Vendor Center.