Assigning Vendor Document Types to uploaded vendor documents

The District should assign a Vendor Document Type to all documents that were uploaded to a vendor's record.  To add a Vendor Document Type to an uploaded file, navigate to the vendor record and scroll to the Documents section.  Click on the edit button highlighted below:  

Select the Doc Type and hit save.

Creating Custom Vendor Documents Types

To create a custom vendor document hype you can either navigate to the Setup  >>  Codes  >>  Codes Table >>  List tab and search for "Vendor Doc", or click on the Attach Documents button and then click on the link highlighted below:

To add a new custom vendor document type, click on the Add Code Button, enter the required information in the pop up window and click on the Add button.