AP: Type
Overview
You can use the Type add/edit list to group activities of similar type. You can use the Type category to filter records when printing Purchase Orders.
![](../../../../Resources/Images/WinTeam/Accounts-Payable/AP_Types.png)
The Accounts Payable Type add/edit list may be accessed from:
Key Functionality
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
WinTeam automatically assigns an ID to each new record, and uses the ID field to identify each record. You may change system-assigned ID Numbers.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Use this field to enter a unique name for the record. After a new record is created, WinTeam displays this Description with the corresponding ID number in the Add/Edit list.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Select this check box to make the selected record active. Clear the check box to make the record inactive.
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
Select this check box to make the selected record the default value for this Add/Edit list. WinTeam uses this record to automatically fill in the corresponding field on a new record in the related screen.
Related Information
![Closed](../../../../Skins/Default/Stylesheets/Images/transparent.gif)
This add/edit list is part of the SYS Add Edit List ALL Security Group.
Security Features include the ability to:
- Deny Set Active\Inactive
- Deny Set Default
Tip: For more information see Security Groups Overview and Security Groups By Module.
Add an entry to an Add/Edit list