| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 CUSTOMERNUMBER |
nvarchar(20) | Default = '' | ||
| PAYMENTMETHODCODE |
tinyint | Default = 0 | Payment Method | |
| INCLUDEIN1099 |
bit | Default = 0 | Include in 1099 reporting | |
| ALLOWPAYMENTS |
bit | Default = 1 | Can this vendor be paid? | |
| ALLOWTOCREATEINVOICES |
bit | Default = 1 | Can invoices be created for this vendor | |
| TAXIDNUMBER |
nvarchar(64) | Default = '' | The tax identification number for the vendor | |
| DESCRIPTION |
nvarchar(255) | Default = '' | A description about the vendor | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) |  |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| PAYMENTMETHOD |
nvarchar(5) (Computed) | |
CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Check' END | Provides a translation for the 'PAYMENTMETHODCODE' field. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ID |
uniqueidentifier | CONSTITUENT.LOCALID | Primary Key. | |
| PAYMENTTERMID |
uniqueidentifier | |
PAYMENTTERM.ID | FK to PAYMENTTERM |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| PAYMENTBANKACCOUNTID |
uniqueidentifier | |
BANKACCOUNT.ID | FK to BANKACCOUNT |
| REMITADDRESSID |
uniqueidentifier | |
ADDRESS.LOCALID | FK to ADDRESS |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_VENDOR_DATEADDED |
DATEADDED | |
||
 IX_VENDOR_DATECHANGED |
DATECHANGED | |||
| PK_VENDOR |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_VENDOR_INSERT_UPDATE_ISGROUP |
|
| TR_VENDOR_AUDIT_UPDATE |
|
| TR_VENDOR_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 BATCHDIRECTMARKETINGEFFORTLIST |
VENDORID |
| MKTCREATIVE |
VENDORID |
| MKTEXPENSE |
VENDORID |
| MKTFINDERFILEIMPORTPROCESS |
VENDORID |
| MKTLIST |
VENDORID |
| MKTMATERIAL |
VENDORID |
| MKTSEGMENTATIONFINDERNUMBER |
VENDORID |
| MKTSEGMENTLISTHISTORICAL |
LISTVENDORID |
| MKTSEGMENTPASSIVE |
VENDORID |
| MKTVENDORSERVICE |
VENDORID |
| MKTVENDORSERVICETYPE |
VENDORID |
| PRODUCTVENDOR |
VENDORID |
| VENDOR1099SETTING |
ID |