Argenta allows you to keep track of your vendors based on their type. Vendor types are created based on your need. There are two ways to add vendor types, the first is by using the Argenta Classification codes. For help on classification codes please see KB article - Classification Codes, Working with Vendor Types. The second, is by going to Products and Inventory > Vendor Types from the Argenta main menu on the left-hand side.
This will open all the vendor types for your organization. From here you will select the "Add New" button.
This will open the Add A New Vendor Type screen.
From here you will enter a new name for your vendor type. Once a name has been typed you will select the "Add This Classification Code" to add your new type and be returned to the complete listing of your vendor types.