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Vendor Object

VendorNo

  • Description: Vendor Number is used to uniquely identify a vendor in the WithoutWire system.
  • Data Type: String
  • Data Length: 50
  • Required: Yes
  • Note: Users typically set this to the ID value from the Vendor Table in their ERP.

Name

  • Data Type: String
  • Data Length: 50
  • Required: Yes

Address1

  • Data Type: String
  • Data Length: 50
  • Required: Yes

Address2

  • Data Type: String
  • Data Length: 50
  • Required: Yes

City

  • Data Type: String
  • Data Length: 50
  • Required: Yes

State

  • Data Type: String
  • Data Length: 50
  • Required: Yes

Zip

  • Data Type: String
  • Data Length: 10
  • Required: Yes

ReceivingType

  • Description: A value indicating either ASN or PO.
  • Data Type: String
  • Note: ASN should be used if this Vendor provides “Advanced Ship Notices” otherwise set this value to “PO.” A default value of “PO” will be used if no ReceivingType is provided.

ReceivingPercentOver

  • Description: WithoutWire can restrict Over-Receiving by Vendor.
  • Data Type: Number
  • Note: If left empty this value will default to unlimited. A number between 0 and 100 indicates the percentage of the quantity ordered that can be over-received. Value of -1 will allow unlimited over receiving for the vendor.

Example

{
  "Name": "ExampleVendor02",
  "Address1": "333 Washington Avenue North",
  "Address2": "",
  "City": "MINNEAPOLIS",
  "State": "MN",
  "Zip": "55401",
  "ReceivingType": "PO",
  "ReceivingPercentOver": -1,
  "VendorNo": "Examplevendor002"
}