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 |