Vendor Type

This field is used to indicate the type of vendor: a standard vendor (blank), an import vendor (I), a co-contractor (C), a customs vendor (D), or a shipping agent (S).  Note that assigning a type of I does not affect how taxes will be processed.

Customs matching may only be performed between shipping agent invoices and customs vendor invoices.  If you wish to perform customs matching between invoices, you must define the vendors as shipping agents or customs vendors.