A Vendor is anyone from whom the company buys goods or services.


Account Number

Account number for this entity.

Address

Address of vendor.

Alt Contact Name

Alternate contact person for entity.

Alt Phone

Alternate phone number of entity.

Balance

Balance with this vendor.

Company Name

Company name of customer or vendor.

Contact Name

Contact person for a customer or vendor.

Credit Limit

Credit limit for this entity.

Eligible For 1099

Whether vendor is eligible for 1099 tracking.

Email

Email address of entity.

Fax

Fax number of entity.

Is Active

Whether or not entity is active.

Name On Check

Name to write on checks to this vendor.

Notes

Notes for this transaction.

Phone

Phone number of entity.

Ref ID

An alphanumerical identifier generated by the server.

Tax Identity

String that identifies a vendor to the IRS.

Terms ID

Reference to terms of payment.

Terms Name

Reference to terms of payment.

Vendor Name

Vendor's name.

Vendor Type ID

Reference to the type of vendor.

Vendor Type Name

Reference to the type of vendor.