| ID |
Enter an ID to Uniquely identified in entire application. ID cannot be less than
5 digits and can be enter maximum of 10 Digits. ID can be a combination of
alphanumeric characters. No Spaces or Special Characters are allowed.
|
| Vendor Name |
Enter Vendor Name. This column cannot be empty and maximum of 30 Characters
can be entered.
|
| Salutation |
Enter salutation to refer the Vendor. User can enter maximum of 3
Characters and column cannot be empty. Only Alphabets are allowed.
|
| First Name |
Enter First Name of the Contact person, User can enter maximum of 15 characters,
and column cannot be empty.
|
| Last Name |
Enter Last Name of the Contact person, User can enter maximum of 15 characters, and column cannot be empty.
|
| Vendor type |
Select Type of Vendor, User can categorize the vendor details,
by selecting the vendor type. This will help the user to get
a statement for different types of Vendor(s) the company is dealing.
|
| Communication Details |
Enter Postal Address of the Agent. Address1, Address2 and Email ID.
These are optional columns.
|
| City/State/Zip |
Enter City, Zip, State and Country. User can select from Look-up window also.
|
| Phone/Fax |
Enter Phone and Fax number. Phone and Fax number is in 999-999-9999 format.
|
| SSN |
Enter Social Security Number. SSN number should be in 999-999-999.
SSN number is an optional field.
|
| Status |
Select Active/Inactive. This status indicates whether selected
vendor is working for the company(Active) or not(Inactive)
|
| Other Information |
Enter Comments about the vendor in 1000 char for further reference.
This field can be empty.
|
