nonInventoryPurchaseItemItemVendor
Stores vendor information for non-inventory purchase items.
Columns
| Name | Type | References | Description |
| item | String | The name or identifier of the item. | |
| preferredvendor | Boolean | Indicates whether this vendor is the preferred supplier for the item. | |
| purchaseprice | String | The standard purchase price of the item. | |
| schedule | String | The pricing or procurement schedule associated with the item. | |
| subsidiary | String | The subsidiary entity associated with the item. | |
| vendor | String | The name of the vendor supplying the item. | |
| vendorcode | String | The unique code assigned to the vendor. | |
| vendorcostentered | Decimal | The item price as entered by the vendor. | |
| vendorcurrencyid | String | The currency in which the vendor's pricing is recorded. |