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Vendor
Vendor
Identifies the Vendor assigned to the transaction. It is displayed as VendorName (VendorID).
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Def - Vendor ID
Def - Vendor ID
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Vendor Record View
Vendor Record View
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Def - Vendor Address ID
Def - Vendor Address ID
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Def - Vendor Type
Def - Vendor Type
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Def - On Hold - Vendor
Def - On Hold - Vendor
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Received From (Production Batch)
Received From (Production Batch)
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