CV1:Vendor 1.01 7/19/02

Format : PIDF

Topic : VN

Usage : Vendor information

Description Len Format Required Comments
Vendor Number 6 A Y Primary Key
Name 35 A N  
Address Line 1 30 A N  
Address Line 2 30 A N  
Address Line 3 30 A N  
City 25 A N  
State 2 A N  
Zip Code 5 A N  
Zip Extension 4 N N  
Area Code 3 N N  
Phone Number 7 N N  
Contact 1 25 A N  
Type Code 1 A N Accounts Payable = P
Broker = B
Manufacturer = M
Shipper = S
Wholesaler = W
Transaction Terminator Symbol 2 A Y Literal "//"
Total Len= 205