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" }
]