Use these fields when you import master data for buyers. The master data import formats are described here.
|
Field |
Description |
Format |
Required? |
|
BuyerNumber |
The internal organization number of the buyer. |
1 to 100 characters |
Yes |
|
CorporateGroupID |
The corporate group ID that the buyer is associated with. |
1 to 100 characters (changed from integer in INVOICES 5-6) |
Yes |
|
Name1 |
The primary name of the buyer. |
1 to 400 characters |
Yes |
|
Name2 |
The secondary name of the buyer. |
1 to 350 characters |
No |
|
NameSupplement1 |
Additional name(s) of the buyer. |
1 to 250 characters |
No |
|
NameSupplement2 |
Additional name(s) of the buyer. |
1 to 250 characters |
No |
|
Description |
A short description of the buyer. |
1 to 400 characters |
No |
|
POBox |
The PO Box number of the buyer's mailing address. |
1 to 50 characters |
No |
|
Street |
The street name of the buyer. |
1 to 400 characters |
No |
|
StreetSupplement |
Additional street details of the buyer. |
1 to 400 characters |
No |
|
PostalCode |
The post/ZIP code of the buyer. |
1 to 100 characters |
No |
|
City |
The city of the buyer. |
1 to 200 characters |
No |
|
CountryCoded |
The country code of the buyer. |
2 to 3 alphabetic characters (A-Z) |
Yes |
|
CountryName |
The country name of the buyer. |
1 to 200 characters |
No |
|
TelephoneNumber |
The telephone number of the buyer. |
1 to 100 characters |
No |
|
FaxNumber |
The fax number of the buyer. |
1 to 100 characters |
No |
|
VATRegistrationNumber |
The tax registration number of the buyer. |
1 to 100 characters |
No |
|
Blocked |
Indicates whether the buyer is blocked in INVOICES and cannot be used. |
"x" or "X" |
No |