Vendor Id - Max size 20 Characters

Vendor Type - For employee as a vendor the value is E and for Company as Vendor the value is C. Company vendors appear on the Vendor Payment Forms as well.

Vendor Name - Max size is 100 Characters

Vendor City, Max 50 characters

Vendor PO required - Y for Yes and N for No

Vendor Email 1 (Main Email) - Max size 60 Characters

Vendor payment currency ID- Max 20 characters-A valid currency ID must exist in the Currency table

Restrict Access to a Vendor record- Values Y - Restricted and only available by assignment and N - Not restricted.

Active Status. Value Y for Active and N for Inactive.

Vendor ZIP Code 2- Max size 4 characters

Vendor State, Max size- 2 characters

Home Operating Unit of a vendor record - Max size is 20 Characters- A valid Operating Unit ID must exist in the Op Unit table

Vendor country- Max 3 characters. Must exist in the list of valid Countries.

Vendor optional description - Max size 255 Characters

Vendor Address 1 - Max size 100 Characters

Fax Number - Max size 20 Characters

Vendor Address 2 - Max size 100 Characters

Vendor Email 2 - Max size 60 Characters

Vendor Phone # - Max size 15 Characters

Vendor payment method. Values: 'A'-ACH, 'M'-Manual

Vendor Other ID - Max size 2000 characters

Vendor ZIP Code - Max Size 7