Program VEKT, Vendor Code Type Listing, is used to enter and maintain the vendor type codes and descriptions. Code types can be assigned values with the [Code Values] button. Vendors can be assigned to the code with the [Vendors] button.
Vendor code types group vendors into user defined type groups such as DBE or disadvantaged business enterprise. You can define the code type and description, the code values, and the customers to which the codes apply. Codes can also be added to customers in program VEKM, Vendor Coding Maintenance.
If you wish to delete a code, you must first delete the code values and remove the vendors. Then you can delete the code.
Custom reports can be generated by vendor code types using report writers such as Oracle Discoverer 2000 or Cognos Impromptu.
1. Enter the vendor code type and its description.
2. Press the [Code Values] button.
3. Enter the code values for the code type and that value descriptions.
4. Press [Commit]. Return to the main page.
5. Press the [Vendors] button.
6. Enter the vendor numbers to which this code type is assigned.
7. Enter the value that is assigned to the vendor.
8. Press [Commit]. Return to the main screen.
Press this button to enter code values for a code type.
Press this button to assign code types and values to vendors.