Creditor Categories

Define custom category codes for classifying creditors in the Accounts Payable module. Two independent sets of categories are available.

Creditor Category 1

Uses the apcategory1 endpoint with the CategoryGridEditor component. Provides a simple grid with Code, Description, and Inactive columns for defining the first set of creditor categories.

For detailed information about the category editor, see Categories 1 & 2.

Creditor Category 2

Uses the apcategory2 endpoint with the CategoryGridEditor component. Provides a simple grid with Code, Description, and Inactive columns for defining the second set of creditor categories.

For detailed information about the category editor, see Categories 1 & 2.

Note: Category 1 and Category 2 can be renamed to more meaningful names in the Accounts Payable settings. The customized names will appear throughout the application for this module.