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"
 }
]