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