Vendor Object

Vendor Object

Name

Description: The name of the vendor. 

Data Type: String

Data Length: 50

Required: Yes

Address1

Description:  Address line 1. 

Data Type: String

Data Length: 50

Required: Yes

Address2

Description:  Optional address line 2. 

Data Type: String

Data Length: 50

Required: No

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

Required: Yes

Note: ASN should be used if this Vendor provides “Advanced Ship Notices” otherwise set this value to “PO.” 

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.

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.

Example

[

   {

       "Name": "",                                //Required - Character limit 50 

       "Address1": "",                          //Required - Character limit 50 

       "Address2": "",                          //Optional

       "City": "",                                   //Required - Character limit 50 

       "State": "",                                //Required - Character limit 50 

       "Zip": "",                                    //Required - Character limit 50 

       "ReceivingType": "",                 //Required - PO or ASN

       "ReceivingPercentOver": "",    //Optional - (-1) is unlimited

       "VendorNo": ""                         //Required - Character limit 50

   }

]