Vendor Accounts

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

A vendor account represents a specific billing account held with a vendor. An organization may maintain multiple accounts with a single vendor (for example, one per department or cost center); each purchase order may optionally be associated with a vendor account in addition to the vendor itself.

Fields

Vendor

The vendor with which this account is held.

Account Number

The account number as assigned by the vendor. The combination of vendor and account number must be unique.