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AP10 Vendor Class

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Kat V

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2/9/2017 6:35 PM

My manager is looking for some feedback about the AP10 Vendor Class. Is anyone willing to share their classes/logic? Is there any industry standard that we could apply to it?

Sheri

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Posts: 163

2/10/2017 12:51 PM

Hi, here is the list of Vendor Classes we use.
AP- Accounts Payable Vendor
LGL - Legal/Attorney
MED - Med Services
ONE - One Time Vendor
PAT - Patient Refund Vendor
PO - Purchase Order Vendor
STL - Legal Settlement Vendor
SVS - Misc Services

Kat V

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2/14/2017 8:33 PM

Thank you!

O. Johnson

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2/15/2017 3:13 PM

The following is a listing of vendor classes we currently have setup:
RES - Research Studies Stipends
CLM - Health Plan Claims
SUP - Supply Vendors
PYL - Payroll Vendors
RFD - Patient Refunds
ONE - One-Time Vendors
EMP - Employee
INT - Inter Company
RAP - Regular Accounts Payable
NOT - Non-Taxable
UTL - Utility Vendor

Kat V

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2/16/2017 2:57 PM

Thank you!