Purchase Orders - Vendors

Field Type Notes

NAME1 Char40 Vendor name

NAME2 Char40 Vendor's alternate and/or additonal business name

ADDRESS1 Char55 Address Line 1

ADDRESS2 Char55 Address Line 2

ADDRESS3 Char55 Address Line 3

CITY Char30 City

STATE Char6 State

POSTAL Char12 Postal Code

Data and Resources

comments powered by Disqus
comments powered by Disqus