| Column | Description | Data Type | Length | Tables This Field Is In | In Query () |
| ASI_Order_By | ASI_Order_By |
Long Integer | 4 | View | |
| VENDORID | Vendor ID |
String | 16 | View | |
| ADRSCODE | Address Code |
String | 16 | View | |
| VENDNAME | Vendor Name |
String | 66 | View | |
| VNDCHKNM | Vendor Check Name |
String | 66 | View | |
| VENDSHNM | Vendor Short Name |
String | 16 | View | |
| VNDCLSID | Vendor Class ID |
String | 12 | View | |
| VNDCNTCT | Vendor Contact |
String | 62 | View | |
| ADDRESS1 | Address 1 |
String | 62 | View | |
| ADDRESS2 | Address 2 |
String | 62 | View | |
| ADDRESS3 | Address 3 |
String | 62 | View | |
| CITY | City |
String | 36 | View | |
| STATE | State |
String | 30 | View | |
| ZIPCODE | Zip Code |
String | 12 | View | |
| COUNTRY | Country |
String | 62 | View | |
| UPSZONE | UPS Zone |
String | 4 | View | |
| PHNUMBR1 | Phone Number 1 |
String | 22 | View | |
| PHNUMBR2 | Phone Number 2 |
String | 22 | View | |
| FAXNUMBR | Fax Number |
String | 22 | View | |
| SHIPMTHD | Shipping Method |
String | 16 | View | |
| TAXSCHID | Tax Schedule ID |
String | 16 | View | |
| ASI_Favorite_Sequence | ASI_Favorite_Sequence |
Long Integer | 4 | View | |
| INET1 | INet1 |
String | 202 | View | |
| INET2 | INet2 |
String | 202 | View | |
| INET3 | INet3 |
String | 202 | View | |
| INET4 | INet4 |
String | 202 | View | |
| INET5 | INet5 |
String | 202 | View | |
| INET6 | INet6 |
String | 202 | View | |
| INET7 | INet7 |
String | 202 | View | |
| INET8 | INet8 |
String | 202 | View | |
| VADDCDPR | Vendor Address Code - Primary |
String | 16 | View | |
| VADCDPAD | Vendor Address Code - Purchase Address |
String | 16 | View | |
| VADCDSFR | Vendor Address Code - Ship From |
String | 16 | View | |
| VADCDTRO | Vendor Address Code - Remit To |
String | 16 | View | |
| ACNMVNDR | Account Number With Vendor |
String | 22 | View | |
| TXIDNMBR | Tax ID Number |
String | 12 | View | |
| VENDSTTS | Vendor Status 1. Active |
Integer | 2 | View | |
| CURNCYID | Currency ID |
String | 16 | View | |
| TXRGNNUM | Tax Registration Number |
String | 26 | View | |
| PARVENID | Parent Vendor ID |
String | 16 | View | |
| TRDDISCT | Trade Discount |
Integer | 2 | View | |
| TEN99TYPE | 1099 Type 1 – Not a 1099 vendor |
Integer | 2 | View | |
| MINORDER | Minimum Order |
Currency | 10 | View | |
| PYMTRMID | Payment Terms ID |
String | 22 | View | |
| RegKey | RegKey |
String | 130 | View | |
| MINPYTYP | Minimum Payment Type |
Integer | 2 | View | |
| MINPYPCT | Minimum Payment Percent |
Integer | 2 | View | |
| MINPYDLR | Minimum Payment Dollar |
Currency | 10 | View | |
| MXIAFVND | Maximum Invoice Amount For Vendors |
Integer | 2 | View | |
| MAXINDLR | Maximum Invoice Dollar |
Currency | 10 | View | |
| COMMENT1 | Comment1 |
String | 32 | View | |
| COMMENT2 | Comment2 |
String | 32 | View | |
| USERDEF1 | User Defined 1 |
String | 22 | View | |
| USERDEF2 | User Defined 2 |
String | 22 | View | |
| CRLMTDLR | Credit Limit Dollar |
Currency | 10 | View | |
| PYMNTPRI | Payment Priority |
String | 4 | View | |
| KPCALHST | Keep Calendar History |
Boolean | 2 | View | |
| KGLDSTHS | Keep GL Dist History |
Boolean | 2 | View | |
| KPERHIST | Keep Period History |
Boolean | 2 | View | |
| KPTRXHST | Keep Trx History |
Boolean | 2 | View | |
| HOLD | Hold |
Boolean | 2 | View | |
| PTCSHACF | Post To Cash Account From |
Integer | 2 | View | |
| CREDTLMT | Credit Limit |
Integer | 2 | View | |
| WRITEOFF | Writeoff |
Integer | 2 | View | |
| MXWOFAMT | Maximum Write Off Amount |
Currency | 10 | View | |
| SBPPSDED | Subject To PPS Deductions |
Boolean | 2 | View | |
| PPSTAXRT | PPS Tax Rate |
Integer | 2 | View | |
| DXVARNUM | Deduction Exemption/Variation Number |
String | 26 | View | |
| CRTCOMDT | Certificate Commencing Date |
Date | 4 | View | |
| CRTEXPDT | Certificate Expiration Date |
Date | 4 | View | |
| RTOBUTKN | Reporting Obligation Undertaken |
Boolean | 2 | View | |
| XPDTOBLG | Expiration Date Obligation |
Boolean | 2 | View | |
| PRSPAYEE | Prescribed Payee |
Boolean | 2 | View | |
| PMAPINDX | PM AP Index |
Long Integer | 4 | View | |
| PMCSHIDX | PM Cash Index |
Long Integer | 4 | View | |
| PMDAVIDX | PM Discount Available Index |
Long Integer | 4 | View | |
| PMDTKIDX | PM Discount Taken Index |
Long Integer | 4 | View | |
| PMFINIDX | PM Finance Charge Index |
Long Integer | 4 | View | |
| PMMSCHIX | PM Misc Charges Index |
Long Integer | 4 | View | |
| PMFRTIDX | PM Freight Index |
Long Integer | 4 | View | |
| PMTAXIDX | PM Tax Index |
Long Integer | 4 | View | |
| PMWRTIDX | PM Write Offs Index |
Long Integer | 4 | View | |
| PMPRCHIX | PM Purchases Index |
Long Integer | 4 | View | |
| PMRTNGIX | PM Retainage Index |
Long Integer | 4 | View | |
| PMTDSCIX | PM Trade Discount Index |
Long Integer | 4 | View | |
| ACPURIDX | Accrued Purchases Index |
Long Integer | 4 | View | |
| PURPVIDX | Purchase Price Variance Index |
Long Integer | 4 | View | |
| NOTEINDX | Note Index |
Currency | 10 | View | |
| CHEKBKID | Checkbook ID |
String | 16 | View | |
| MODIFDT | Modified Date |
Date | 4 | View | |
| CREATDDT | Created Date |
Date | 4 | View | |
| RATETPID | Rate Type ID |
String | 16 | View | |
| Revalue_Vendor | Revalue Vendor |
Boolean | 2 | View | |
| Post_Results_To | Post Results To |
Integer | 2 | View | |
| FREEONBOARD | Free On Board |
Integer | 2 | View | |
| DISGRPER | Discount Grace Period |
Integer | 2 | View | |
| DOCFMTID | Document Format ID |
String | 16 | View | |
| DUEGRPER | Due Date Grace Period |
Integer | 2 | View | |
| GOVCRPID | Governmental Corporate ID |
String | 32 | View | |
| GOVINDID | Governmental Individual ID |
String | 32 | View | |
| PHONE3 | Phone 3 |
String | 22 | View | |
| TaxInvRecvd | Tax Invoice Received |
Boolean | 2 | View | |
| Withholding_LIFE | Withholding LIFE |
Currency | 10 | View | |
| WITHLYR | Withholding LYR |
Currency | 10 | View | |
| WITHYTD | Withholding YTD |
Currency | 10 | View |