Vendors

Public Preview: Asset Lifecycle is in public preview. The functionality and API surface may evolve in future releases.

A vendor is a supplier from which equipment is purchased. Each purchase order is associated with exactly one vendor. A vendor may have any number of accounts, which identify specific billing relationships.

Contacts may be assigned to a vendor to record points of contact for sales, support, or other interactions.

Fields

Name

The full name of the vendor. Must be unique.

Code

An optional internal code used to identify the vendor. If specified, the code must be unique across all vendors.