The [[http://wiki.openpro.com/doku.php?id=products:financial:ap-app-guide|Vendor Group]] Selection allows you to classify vendor master records . This screen allows you to categorize your vendor records into groups with common characteristics. The Vendor groups will allow you to Set default entries to help enter records quickly,  Select accounts that you need to make payments and also generate reports.

You can load vendor groups by inputting the Vendor ID or using the search button and selecting the vendor you need to see their groups and clicking **Load Groups**.

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