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This search, performed through 2.14 MB (338 documents, 3448 words), completed in 0.0 seconds and yielded 2 results.
[...] dbo.AccountNumber not null Vendor account (identification) number. Name dbo.Name not null Company name. CreditRating tinyint not null 1 = Superior, 2 = Excellent, 3 = Above average, 4 = Average, 5 = Below average PreferredVendorStatus dbo.Flag not null ((1)) 0 = Do not use if another vendor is available. 1 = Preferred over other vendors supplying the same product. ActiveFlag dbo.Flag not null ((1)) 0 = Vendor no longer used. 1 = Vendor is actively used. PurchasingWebServiceURL nvarchar(1024) null Vendor URL. ModifiedDate datetime not null (getdate()) Date and time [...]
[...] ReceivedQty RejectedQty UnitPrice Freight OrderDate ShipDate SubTotal TaxAmt ShipBase ShipRate CreditRating CustomerType UnitPriceDiscount DueDate [...]