Field Name
|
Data Type
|
Size
|
Description
|
V_CODE
|
Alphanumeric
|
10
|
Vendor's Code
|
V_NAME
|
Alphanumeric
|
45
|
Vendor's name.
|
V_ADDRESS1
|
Alphanumeric
|
30
|
Vendor's first address line.
|
V_ADDRESS2
|
Alphanumeric
|
30
|
Vendor's last address line.
|
V_CITY
|
Alphanumeric
|
25
|
Vendor's city.
|
V_STATE
|
Alphanumeric
|
2
|
Vendor's state.
|
V_ZIPCODE
|
Alphanumeric
|
10
|
Vendor's zip code.
|
V_COUNTRY
|
Alphanumeric
|
25
|
Vendor's country.
|
V_VENDACCT
|
Alphanumeric
|
20
|
Account number with Vendor.
|
V_BILLTO
|
Alphanumeric
|
10
|
Bill to vendor code.
|
V-PRT1099
|
Alphanumeric
|
1
|
Y/N - Print 1099's
|
V_TEMPORARY
|
Alphanumeric
|
1
|
Y/N - Temporary Vendor
|
V_PRIVACY
|
Alphanumeric
|
1
|
Y/N - Keep information private.
|
V_EMAIL
|
Alphanumeric
|
40
|
Vendor's Email address.
|
V_URL
|
Alphanumeric
|
40
|
Vendor's URL/Website.
|
V_FEDID
|
Alphanumeric
|
15
|
Vendor's Federal Tax ID.
|
V_STATEID
|
Alphanumeric
|
15
|
Vendor's State Tax ID.
|
V_CREATED
|
Date (YYYYMMDD)
|
8
|
Date Vendor record was created.
|
V_UPDATED
|
Date (YYYYMMDD)
|
8
|
Date Vendor record was last updated.
|
V_PURCH
|
Date (YYYYMMDD)
|
8
|
Date of last purchase.
|
V_PAYMENT
|
Date (YYYYMMDD)
|
8
|
Date of last payment.
|
V_TERMS
|
Integer (###)
|
3
|
Terms Indicator.
|
V_DISCOUNT
|
Numeric (####.##)
|
7
|
Default Discount
|
V_GLACCT
|
Alphanumeric
|
10
|
A/P G/L account code.
|
V_COSTCENT
|
Alphanumeric
|
5
|
Default cost center.
|