USP_DATALIST_PAYABLES_VENDOR

create procedure dbo.USP_DATALIST_PAYABLES_VENDOR
as
    set nocount on;

    select 
        V.[ID],
        V.[ID],
        V.[CUSTOMERNUMBER],
        V.[PAYMENTTERMID],
        V.[PAYMENTMETHODCODE],
        V.[INCLUDEIN1099]
    from 
        dbo.VENDOR AS V