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Background documentationVendor File Format (Store Manager)

 

File: [VENDOR.ASC]

Store Manager application: Place file in the parm subdirectory of the Xpress Server.

Field Number and Name

Field Type or Mask

Possible Values

1 Update Type *

Decimal 2.0

1 - Add

2 - Modify

3 - Delete

99 - Delete File

2 Vendor ID *

String 10

3 Vendor Name *

String 35

4 Address

String 50

5 City

String 20

6 State/Prov.

String 2

7 Zip/Postal

String 10

8 Vendor Type

String 10

9 Phone Number

String 10

10 Fax Number

String 10

11 Contact

String 30

12 Account Number

String 20

13 Email Address

String 50

14 Web Site

String 50

15 Order Lag Days

Decimal 4.0

16 Minimum $ Amount Cost

Decimal 6.2

17 Vendor Discount

String 30

18 Vendor Terms

String 40

19 Note

String 40

20 Order on Sunday

String 1

Y/N

21 Order on Monday

String 1

Y/N

22 Order on Tuesday

String 1

Y/N

23 Order on Wednesday

String 1

Y/N

24 Order on Thursday

String 1

Y/N

25 Order on Friday

String 1

Y/N

26 Order on Saturday

String 1

Y/N