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Class Summary |
| AddressType |
Address Types for Vendor Addresses. |
| CampusParameter |
Campus Parameter Business Object. |
| CommodityCode |
CommodityCode Business Object |
| CommodityContractManager |
|
| ContactType |
Types of Contacts for Vendor Contacts. |
| ContractManager |
Individuals who are assigned to manage a particular set of Contracts with Vendors, who must therefore look at associated Purchase
Orders. |
| OwnershipCategory |
Broad categories in which a vendor may be included, exclusively, as opposed to a kind of basic business organization that the
vendor may have, which would be an instance of OwnershipType. |
| OwnershipType |
Exclusive kinds of basic business organization that a vendor may have. |
| PaymentTermType |
Types of Payment Terms for Vendor Contracts. |
| PhoneType |
Phone Types for Vendors. |
| PurchaseOrderCostSource |
Arbitrary categories per Vendor Contract for the purpose of tracking various kinds of costs that may be incurred by Purchase
Orders which use the Vendors which have these Contracts. |
| ShippingPaymentTerms |
Payment Terms for Shipping from a particular Vendor. |
| ShippingSpecialCondition |
Special Conditions for Shipping. |
| ShippingTitle |
Title to identify the method of dividing ownership during the process of shipment of packages from a particular Vendor. |
| SupplierDiversity |
Ways in which chosen Vendors are demonstrably diverse, including having certification as a Minority-owned or Woman-owned Business
Enterprise (M/WBE), as a Small Business Enterprise (SBE), etc. |
| VendorAddress |
Address to be associated with a particular Vendor. |
| VendorAlias |
Alternate name for a Vendor. |
| VendorCommodityCode |
|
| VendorContact |
Container for information about how to get in Contact with a person at a Vendor for a particular purpose. |
| VendorContactPhoneNumber |
Phone number for a Vendor Contact. |
| VendorContract |
Purchasing Contracts with specific Vendors. |
| VendorContractOrganization |
A relation between a particular Org and a VendorContract indicating that the Org uses this Vendor
Contract. |
| VendorCustomerNumber |
Customer numbers that may have been assigned by the Vendor to various Chart and/or Org. |
| VendorDefaultAddress |
An association between a Campus and a VendorAddress to indicate that the Address is the default one
for this Campus among the various Addresses available for this Vendor. |
| VendorDetail |
Contains all data for a specific parent or division Vendor, including a link to the VendorHeader, which only
contains information about the parent company, but can be shared between division Vendors. |
| VendorGenericAttributes |
Attribute Reference Dummy Business Object for Vendor attributes |
| VendorHeader |
Contains information specific to a parent Vendor, which may be shared by its division Vendors if it has any. |
| VendorInactiveReason |
Possible reasons why a Vendor may become inactivated. |
| VendorPhoneNumber |
Generic Phone Numbers for Vendors, as opposed to VendorContactPhoneNumber instances, which are specific to the
Contact. |
| VendorShippingSpecialCondition |
Relationship between a Vendor and a ShippingSpecialCondition. |
| VendorSupplierDiversity |
Relationship between a Vendor and a SupplierDiversity. |
| VendorTaxChange |
Records any changes to a Vendor's Tax Number or Type. |
| VendorType |
Major classification of Vendors according to whether they are sufficiently set up to provide for an interaction via Purchase
Orders. |