The Vendor Address template has the following fields, the table also includes any restrictions regarding the field inputs:
Field | Restrictions |
---|---|
Vendor ID* | Vendor number and Adddres Code must be entered |
Address Code* | |
Vendor Contact | Max Characters: 60 |
Address 1 | Max Characters: 60 |
Address 2 | Max Characters: 60 |
Address 3 | Max Characters: 35 |
City | Max Characters: 29 |
State | Max Characters: 10 |
Zip Code | Max Characters: 6 |
Country | Max Characters: 60 |
UPS Zone | |
Phone Number 1 | |
Phone Number 2 | |
Phone 3 | |
Fax Number | |
Shipping Method | |
Tax Schedule ID | |
Email Purchase Orders | |
Purchase Order Email Recipient | |
Email PO Format | |
Fax Purchase Orders | |
Purchase Order Fax Number | |
Fax PO Format | |
Country Code | Max Characters: 6 |
Declarant ID | |
E-Mail Address | |
Web-Site Address | |
Ftp Address | |
Logon | |
Password | |
User-Defined Field 1 | |
User-Defined Field 2 | |
Internet Information | |
Messenger Address | |
Email Bcc Address | |
Email Cc Address | |
Email To Address | |
EFT Bank Type | US CANADA UK |
Foreign Bank | |
Inactive | |
Bank Name | |
EFT Bank Account | |
EFT Bank Branch | |
GIRO Post Type | 1=Pure 2=Impure |
EFT Bank Code | |
EFT Bank Branch Code | |
EFT Bank Check Digit | |
Building Society Roll No | |
International Bank Account Number | |
Swift Address | |
Customer/Vendor Country Code | |
Delivery Country Code | |
Bank Country Code | |
Central Bank Code | |
EFT Address 1 | |
EFT Address 2 | |
EFT Address 3 | |
EFT Address 4 | |
Regulatory Code 1 | |
Regulatory Code 2 | |
Bank Info 7 | |
EFT Transit Routing Number | |
EFT Currency ID | |
EFT Transfer Method | 1=Not Specified 2 = Business Account 3=Corporate Account 4=Personal Account 5=Foreign Account |
EFT Account Type | 1=Checking 2=Savings 3=General Ledger 4=Loan |
EFT Prenote Date | |
EFT Termination Date |
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