The Vendor List worksheet contains the following fields with contact information for each vendor in the system.
| Vendor List Fields | Description |
|---|---|
| Vendor_ID | The unique Vendor ID assigned when a new vendor is added to the system. Included on the Expenses worksheet. |
| Vendor_Name | The vendor business name. Included on the Expenses and Product List worksheets. |
| Vendor_Phone | The vendor phone number. |
| Vendor_Email | The vendor email address. |
| Vendor_URL | The vendor website URL. |
| Vendor_Address | The vendor address, including apartment/suite/building numbers. |
| Vendor_City | The vendor city. |
| Vendor_State | The vendor two-letter state abbreviation. |
| Vendor_Zip | The vendor ZIP Code. |
