Vendor List Fields

The Vendor List worksheet contains the following fields with contact information for each vendor in the system.

Vendor List FieldsDescription
Vendor_IDThe unique Vendor ID assigned when a new vendor is added to the system. Included on the Expenses worksheet.
Vendor_NameThe vendor business name. Included on the Expenses and Product List worksheets.
Vendor_PhoneThe vendor phone number.
Vendor_EmailThe vendor email address.
Vendor_URLThe vendor website URL.
Vendor_AddressThe vendor address, including apartment/suite/building numbers.
Vendor_CityThe vendor city.
Vendor_StateThe vendor two-letter state abbreviation.
Vendor_ZipThe vendor ZIP Code.
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