| VENDOR_ID |
Integer |
38 |
PK |
| CREATOR_ID |
Integer |
38 |
Creator id |
| NAME |
Varchar |
255 |
Name of this vendor type |
| SUPPORTS_PCARD |
integer |
5 |
Does this vendor accept p-cards? |
| TERM_NAME |
Varchar |
255 |
Description of these terms with discount |
| TERM_DAYS |
Integer |
38 |
How many days after receipt of an invoice is the amount due. |
| DISCOUNT_AMOUNT_TYPE |
Integer |
5 |
Discount amount entered type . valid values are 1 or 2 |
| DISCOUNT_AMOUNT_PERCENTAGE |
Float |
3 |
The discount percentage. |
| DISCOUNT_AMOUNT |
Float |
3 |
Discount of the Amount. |
| DISCOUNT_AMOUNT_CURRENCY |
Varchar |
3 |
Currency of amount |
| DISCOUNT_TERM_DAYS |
Integer |
38 |
How many days after receipt of an invoice is the amount due with the discount.
|
| CHANGE_TIMESTAMP |
Date Time |
|
|
| EXTERNAL_VENDOR_ID |
Integer |
20 |
An external identifier for the vendor, not necessarily the external system id
|
| IS_TAXABLE |
Integer |
5 |
Does any payment made to this vendor require notification to the government as
taxable. |
| TAX_CODE |
Varchar |
255 |
If the payment is taxable, to what code should it be reported |
| TAX_ID |
Integer |
20 |
The vendor identifier to the government as a tax id |
| IS_ONE_TIME_ONLY |
Integer |
5 |
Is this vendor only a one time only vendor, or is it a vendor that will be used
often |
| SYSTEM_CODE_1 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_2 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_3 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_4 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_5 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_6 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_7 |
Varchar |
255 |
Implementation specific |
| SYSTEM_CODE_8 |
Varchar |
255 |
Implementation specific |