Vendor Object

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"

 }

]