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 |