Standard Fields in Vendors

Standard Fields in Vendors

Standard Fields in Vendors

Following are the list of defined standard fields available in the Vendors module:

Field NameDescriptionData typeMaximum Limit
Vendor OwnerSelect the name of the user to whom the Vendor details is assigned.Lookup 
Vendor Name*Specify the name of the vendor. This field is mandatoryText boxAlphanumeric(50)
PhoneSpecify the phone number of the vendorText boxAlphanumeric(40)
E-mailSpecify the E-mail ID of the vendorEmailAlphanumeric and Special characters(100)
WebsiteSpecify the Web site URL of the vendorURLAlphanumeric and Special characters(50)
GL AccountSelect the general ledger accountPick List-
CategorySpecify the category of the vendorText boxAlphanumeric(40)
Created ByDisplays the person created the Price book first time.Date/Time format 
Modified ByDisplays the person modified the Price book.Date/Time format 
Vendor Address
  • Street
  • City
  • State
  • Postal Code
  • Country
Specify the address of the vendor
  • Street - Text box
  • City - Text box
  • State - Text box
  • Code - Text box
  • Country- Text box
  • Alphanumeric(250)
  • Alphanumeric(30)
  • Alphanumeric(30)
  • Alphanumeric(30)
  • Alphanumeric(30)
DescriptionSpecify any other details about vendorText area (long text)32000 characters


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