|
Financial Information Systems |
| a division of Enterprise Information Technology Services | |
Mrs. Sharon Burch, Interim Director
(706) 542-5305
Query Table - QUERY.AP_VENDOR
| Column Name | Definition |
|---|---|
| VENDOR_NUMBER | Accounts Payable ("Pay To") Vendor Identification Number |
| VENDOR_ADDRESS | Code used to identify a particular "pay to" address for the vendor |
| VENDOR_NAME | Date on which the Accounting Period begins -
approximately the beginning of the month Format: MM/DD/YYYY |
| BEGIN_DATE | Date on which the Vendor/Address became active Format: MM/DD/YYYY |
| END_DATE | Date on which the Vendor/Address became inactive
- not used Format: MM/DD/YYYY |
| VENDOR_STATUS | Code used to indicate whether the vendor is "active" or "inactive" |
| VENDOR_STATUS_DESC | Description of the vendor status |
| ADDRESS_LINE1 | First line of address |
| ADDRESS_LINE2 | Second line of address |
| ADDRESS_LINE3 | Third line of address |
| ADDRESS_LINE4 | Fourth line of address |
| ADDRESS_LINE5 | Fifth line of address |
| ZIP_CODE | Postal Zip Code (5 char) |
| ZIP_PLUS4_EXT | Postal Zip Code Extension (4 char) |
| Access Services Enterprise Information Technology Services The University of Georgia |