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Company and Contact Name - The company’s name and/or contact person’s name. Each vendor needs either a company name or contact name.
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Code - The unique Vendor Code given to the vendor. The vendor code is used instead of the company name in places such as a replenishable part’s Default Vendor menu.
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Phone, Fax, and Mobile Number - The contact numbers for the vendor’s primary Billing Address.
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Type - The vendor’s Type. Vendor types can be customized based on your company’s needs.
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Number - The ID number automatically assigned to the vendor in the database.
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Date Entered - The date the vendor was entered into the software.
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Street Address, City, State, Zip, Country - The Billing Address for the vendor. Vendors can have additional addresses, but only the billing address is shown in the search results.
Read more about Addresses for customers and vendors.
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Email Address - The Email Address associated with the primary billing address for the vendor.
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Web Address - The website address associated with the vendor. If your vendor has an ecommerce platform it might be helpful to store their business webpage.
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Active - The status of the vendor, represented by either a check
