Vendor Address

The Vendor Address template has the following fields, the table also includes any restrictions regarding the field inputs:

FieldRestrictions
Vendor ID*Vendor number and Adddres Code must be entered
Address Code*
Vendor ContactMax Characters: 60
Address 1Max Characters: 60
Address 2Max Characters: 60
Address 3Max Characters: 35
CityMax Characters: 29
StateMax Characters: 10
Zip CodeMax Characters: 6
CountryMax 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 CodeMax 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 TypeUS CANADA UK
Foreign Bank
Inactive
Bank Name
EFT Bank Account
EFT Bank Branch
GIRO Post Type1=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 Method1=Not Specified 2 = Business Account 3=Corporate Account 4=Personal Account 5=Foreign Account
EFT Account Type1=Checking 2=Savings 3=General Ledger 4=Loan
EFT Prenote Date
EFT Termination Date

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