The Vendor view is the vendor master dataset for R365. It contains supplier records used across inventory purchasing and accounts payable workflows.
Vendor Columns
column_name | data_type | description |
|---|---|---|
id | UUID | Unique identifier for the vendor. |
tenant_id | integer | Customer's account identifier within the R365 platform. |
vendor_name | string | Full registered name of the vendor. |
check_name | string | Name as it appears on printed checks issued to this vendor. |
payment_method | integer | Preferred payment method for this vendor |
vendor_group | string | Group or category classification used to organize vendors for reporting purposes. |
"1099_status" | boolean | IRS 1099 reporting status for this vendor, indicating whether payments are subject to 1099 filing requirements. |