Excel Add-In for Acumatica

Build 24.0.9062

Vendor

Vendor is an auto-generated table.

Columns

Name Type ReadOnly Description
Id [KEY] String True

APAccount String False

F1099Box String False

Warehouse String False

AccountRef String False

CurrencyID String False

LinkedAttributes String False

Status String False

MinReceipt Double False

ParentAccount String False

PaymentMethod String False

FOBPoint String False

PaySeparately Bool False

ReceivingBranch String False

LandedCostVendor Bool False

ShippingTerms String False

VendorIsTaxAgency Bool False

VendorID [KEY] String False

FATCA Bool False

LinkedRemittanceContact String False

RemittanceContactSameasMain Bool False

ThresholdReceipt Double False

LinkedMainContact String False

CurrencyRateType String False

VendorClass String False

ShippersContactSameasMain Bool False

LeadTimedays Int False

ReceiptAction String False

LinkedShippingContact String False

MaxReceipt Double False

LinkedPaymentInstructions String False

PaymentLeadTimedays Int False

Terms String False

PaymentBy String False

ForeignEntity Bool False

RemittanceAddressSameasMain Bool False

TaxZone String False

CashAccount String False

ShippingAddressSameasMain Bool False

LastModifiedDateTime Datetime False

EnableCurrencyOverride Bool False

SendOrdersbyEmail Bool False

EnableRateOverride Bool False

TaxRegistrationID String False

F1099Vendor Bool False

PrintOrders Bool False

TaxCalculationMode String False

VendorIsLaborUnion Bool False

LinkedContacts String False

APSubaccount String False

ShipVia String False

CreatedDateTime Datetime False

LocationName String False

VendorName String False

Copyright (c) 2024 CData Software, Inc. - All rights reserved.
Build 24.0.9062