Items Vendors Table Formats (VendorItem)

Follow Vision specifications for preparing a file containing vendor data.

Field Name Data Type Length Notes

Vendor

varchar 20 Primary key; must exist in VE

Item

varchar 30 Primary key; must exist in CompanyItem

Company

varchar 14 Primary key; must exist in CFGMainData (Company/FirmName)

LastPrice

decimal 9

LastPriceCurrencyCode

varchar 3 Null or must exist in CFGEnabledCurrencies

LastPriceDate

datetime 8

TotalAmt

decimal 9

TotalQty

decimal 9

UOM

varchar 10 Null or must exist in CFGPOUOM (UOM/Description)

VendorItem

varchar 30