Vendor Change Export
File type: Comma-delimited
Location: /dti/exchange/cm/secure/vendorchgrpt999999.csv
Note: “999999
” represents the date on which the report was run.
Field |
---|
Vendor Company |
Vendor ID |
Account/Vendor Name |
Legal Name |
Address Line 1 |
Address Line 2 |
City |
State |
Zip+4 |
TaxID or SSN |
Last updated