How can add a list to AP Suppliers Form?

Hello.
I’ve been asked to somehow attach an updateable list of category codes (which do not yet exist) to the Suppliers Form in Purchasing Module. How can I do this?
We are not allowed to modify the actual form so that’s out, On reading up, Personalisation won’t allow it yet (‘…at this point in time, the property RECORD_GROUP_QUERY, which would allow you to dynamically change the underlying query of an LOV, cannot be changed; this is being considered for a future release.’), so my only method left is using Flex-fields – can someone offer me suggestions/point in right direction on how to do this - or is there another alternative..?
Many thanks in advance,
Steven

Hi Steven,
You can define a Descriptive Flexfield.
1. Define a valueset with the category codes.
2. Set-up the DFF -- Title is "Vendors"
This is on the Supplier Header form.
3. Assign the new value set to the DFF definition
Thanks,
Robert

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