This entity represents vendor records used in the practice management system. The attached contains the required format for the IVendor.CSV with a sample record.
The Type defines how the sample file handles the data type to produce the correct delimiters for each field. Make sure to change the custom field format if any fields noted as "integer" contain alphanumeric data.
Fields
Field Name | Required | Type | Description |
ClientID |
| nvarchar(4000) |
|
IsManufacturer |
| bit |
|
IsDistributor |
| bit |
|
IsActive |
| bit |
|
AccountNumber | Y | nvarchar(MAX) |
|
Key | Y | nvarchar(4000) | unique id for the record. This needs to be the same between trial and final |
PmsID | Y | nvarchar(MAX) | The can be the same as the key. |
Name | Y | nvarchar(MAX) |
|
Contact1 |
| nvarchar(MAX) |
|
Contact2 |
| nvarchar(MAX) |
|
Website |
| nvarchar(MAX) |
|
SiteID |
| nvarchar(MAX) | Id of site if more than one site location is being converted |