Add a default vendor type

For AP Range of Vendor Checks - If we want a clean check run for vendors that should receive a printed check, we must assign those vendors a Vendor Type (we use ‘CK’). Otherwise, the Range of Checks will pull in Wire Payments (Vendors that pull money out) or smaller subsets (we run our checks for purchasing corn separately because of the checkoff).

If we forget to assign the Vendor Type on a new vendor, we can miss paying them in a timely manner.

For teh AP Range of Vendor Checks - could we add a parameter for default vendor type or make the vendor type for AP Range of Vendor Checks a required field?