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 |