Element Name | Description | Type | Length |
APDivisionNo | AP Division Number | String | 2 |
VendorNo | Vendor Number | String | 7 |
VendorName | Vendor Name | String | 30 |
AddressLine1 | Address Line 1 | String | 30 |
AddressLine2 | Address Line 2 | String | 30 |
AddressLine3 | Address Line 3 | String | 30 |
City | City | String | 20 |
State | State | String | 2 |
ZipCode | Zip Code | String | 10 |
CountryCode | Country Code | String | 3 |
PrimaryContact | Primary Contact Code | String | 10 |
TelephoneNo | Telephone Number | String | 17 |
TelephoneExt | Telephone Extension | String | 5 |
FaxNo | Fax Number | String | 17 |
EmailAddress | Email Address | String | 250 |
URLAddress | URL Address | String | 50 |
TermsCode | Terms Code | String | 2 |
Reference | Vendor Reference Number | String | 15 |
TemporaryVendor | Obsolete 5.00 | String | 1 |
VendorStatus | Vendor Status | String | 1 |
InactiveReasonCode | Inactive Reason Code | String | 5 |
CreditCardVendor | Credit Card Vendor | String | 1 |
HoldPayment | Hold Payment | String | 1 |
ElectronicPayment | Electronic Payment Vendor | String | 1 |
StandardEntryClass | Standard Entry Class Code | String | 3 |
ExemptionNoOnFile | Exemption Number On File | String | 1 |
TaxSchedule | Tax Schedule | String | 9 |
TaxClass | Tax Class | String | 2 |
AccountKey | Account Key | String | 9 |
SeparateCheck | Separate Check | String | 1 |
Comment | Vendor Comment | String | 30 |
Sort | Sort Field | String | 10 |
BatchFax | Batch Fax | String | 1 |
UsePOReceiptOfInvForVendor | Use PO Receipt Of Inv For Vendor | String | 1 |
PrimaryPurchaseAddressCode | Purchase Address Code | String | 4 |
VendorType | Vendor Type | String | 1 |
Form1099 | Default 1099 Form | String | 1 |
TaxpayerIDSocialSecurityNo | Taxpayer ID/Social Security Number | String | 9 |
Box1099 | Default 1099 Box | String | 3 |
MiscBox9 | Mark Misc Box 9 | String | 1 |
LastPurchaseDate | Last Purchase Date | String | 8 |
LastPaymentDate | Last Payment Date | String | 8 |
LastCheckNo | Last AP Check Number | String | 10 |
LastCheckAmt | Last Check Amount | Numeric | 15.2 |
RetentionRate | Retention Rate | Numeric | 7.2 |
AverageDaysToPay | Average Days To Pay | Numeric | 3 |
AverageDaysOverDue | Average Days Over Due | Numeric | 3 |
BalanceDue | Balance Due | Numeric | 16.2 |
NumberOfInvToUseInCalc | Number Of Invoices To Use In Calculation | Numeric | 7 |
DateCreated | Creation Date | String | 8 |
TimeCreated | Creation Time | String | 8 |
UserCreatedKey | Creation User ID | String | 10 |
DateUpdated | Last Update Date | String | 8 |