clsVendorUpdate

Vendor GUID used to set which record to update.

Retailer location ID that buys from this vendor. A list of Location IDs can be obtained via the GetLocation Method.

Retailers account number assigned by this vendor

Vendor Name

Vendor Address - line 1

Vendor Address - line 2

Vendor City

Vendor State

Vendor Zipcode

Vendor Phone Number

Vendor Phone Number 2

Vendor Fax number

Vendor Website URL

Vendor Email address

User entered Notes

Cross Reference 1. User defined but usually this Vendor’s unique identifier in some other software system.

Cross Reference 2. User defined but usually this Vendor’s unique identifier in some other software system.

Cross Reference 3. User defined but usually this Vendor’s unique identifier in some other software system.

Cross Reference 4. User defined but usually this Vendor’s unique identifier in some other software system.

Typical Payment Term offered to the retailer by this vendor. A list of Terms Codes can be obtained via the GetTermsCode Method.

Active status – ‘true’ or ‘false’

Country

Vendor 1099 Type. Valid options are: "None", "Misc", "Interest", "Rent", "Patronage", "Dividend", "Gross", "NEC"

Default expense acct ID for bills.

Vendor Federal Tax ID

Vendor Name that prints on the 1099 form

Payment method (C=Check, A=EFT, E=ACH)

Hold Payment status. ‘true’ or ‘false’

Check Issued for each single bill. ‘true’ or ‘false’

Vendor ACH routing number

Vendor ACH Bank Number

Vendor ACH account type (C = Checking or S = Savings)

Vendor Email address for ACH payment notification. Email addresses must be concatenated (separated) with a semi-colon (;).

ACH notification to vendor by email

ACH Type: CTX, CCD or PPD

ACH notification to vendor by fax

‘true’ or ‘false’ – Does this vendor accept digital P.O.s

Vendor Classifcations. User defined classifications (categories) that this vendor belongs to. A list of valid Vendor Classifications can be obtained via the GetVendorClassifications Method.

Vendor Attributes. Values of one more user defined vendor attributes. A list of valid Vendor Attribute names can be obtained via the GetVendorAttributes Method.