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The fields in the chart below are updated from the accounting system. Please note for the below information any changes to this could be accomplished with an import definition change with the exception of QuickBooks.
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VendorNo
|
x
|
x
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x
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x
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x
|
x
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VendorName
|
x
|
x
|
x
|
x
|
x
|
x
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AddressL1
|
x
|
x
|
x
|
x
|
x
|
x
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AddressL2
|
x
|
x
|
x
|
x
|
x
|
x
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AddressL3
|
|
x
|
x
|
x
|
x
|
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AddressL4
|
|
|
x
|
x
|
x
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City
|
x
|
x
|
x
|
x
|
x
|
x
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StateProv
|
x
|
x
|
x
|
x
|
x
|
x
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PostalCode
|
x
|
x
|
x
|
x
|
x
|
x
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Country
|
|
x
|
x
|
x
|
x
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Phone
|
x
|
x
|
x
|
x
|
x
|
x
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Fax
|
x
|
x
|
x
|
x
|
x
|
x
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VendorNotes
|
x
|
x
|
|
|
x
|
x
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Contact
|
x
|
x
|
x
|
x
|
x
|
x
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SalesRepCode
|
|
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|
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OnHoldStatus
|
x
|
x
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x
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TaxGroupID
|
x
|
x
|
x
|
|
x
|
x
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VendorType
|
|
|
|
|
|
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ReportGroup
|
|
|
x
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SICCode
|
|
|
|
|
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Territory
|
|
|
|
|
|
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TermsCode
|
x
|
x
|
x
|
x
|
x
|
x
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VendAcctSet
|
x
|
x
|
x
|
|
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CurrencyCode
|
x
|
x
|
x
|
|
x
|
x
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ShipVia
|
|
x
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|
|
x
|
x
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FOB
|
|
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|
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Segment
|
|
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|
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RegistrationNo
|
x
|
x
|
x
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|
|
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FreightVendor
|
|
|
|
|
|
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InternalNotes
|
|
|
|
|
|
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Email
|
|
|
x
|
x
|
x
|
x
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AccountNo
|
x
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|
x
|
|
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Inactive
|
|
x
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Website
|
|
|
x
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|
x
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