Set a supplier class as default

  1. Go to the Supplier ledger preferences (AP101000) window.
  2. Under the Data entry settings section in the Default supplier class ID field, click icon-select to select the supplier class you want to set as default.
  3. Click icon-save.
Note

If you want to make changes to the default supplier class, go to the Supplier classes (AP201000) window, select the default class, make your changes, and click icon-save.

Last modified February 19, 2026