New vendor/supplier type

Hi everyone,

We currently have only the two standard supplier types: employee and standard. Our purchasing department would like to add a third type for Garnishment type suppliers.

I've reviewed the documentation in the Purchasing User's Guide which indicates that I should be able to add the new type in Setup-->Purchasing-->Lookup Codes-->Query up Vendor Type.

I've added the information and the appropriate bouncing has taken place, but still the code does not appear on the setup drop down list. In fact, there are many other codes which have been on this list since implementation which do not appear on the drop down either.