Page Comparison

vendorCode

String

Code used by ERP to identify vendors

yes

name

String

Name of vendor

yes

isExcessGrnAllowed

boolean

isExcessGrnAllowed for the supplier

No

isAsnExpected

boolean

isAsnExpected for the supplier

yes

address

Object

Address of vendor

yes

address.name

String

Name of vendor

yes

address.line1

String

1st line of vendor’s address

yes

address.line2

String

2nd line of vendor’s address

no

address.line3

String

3rd line of vendor’s address

no

address.city

String

City of vendor

yes

address.state

String

State of vendor

yes

address.zip

String

ZIP/Pin code of vendor

yes

address.country

String

Country of vendor

yes

address.email

String

Email of vendor

yes

address.phone

String

Phone Number of vendor

no

priority

Integer

The priority of the vendor during picking of orders

Highest priority -1 and lowest - 5

null value will be considered as priority 3 in OMS

no