---
title: "Vendor"
slug: "vendor-view"
description: "Snowflake data share view: vendor master data with supplier name, check name, payment method, vendor group, and 1099 reporting status."
updated: 2026-04-29T00:14:24Z
published: 2026-04-29T00:14:24Z
canonical: "docs.restaurant365.com/vendor-view"
stale: true
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Vendor

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. |