Update an existing Vendor

Account number of this Vendor object(Supplier code)

Primary address of the Vendor

Secondary address of the Vendor

Primary billing address

Secondary billing address

City where bill is sent

Country where bill is sent

State where bill is sent

Zip code where bill is sent

City from which Vendor is

Contact name at Vendor

Country of the Vendor

Primary email of the Vendor

Secondary email of the Vendor

Facebook link of Vendor(if there is one)

Fax number of Vendor

LinkedIn link of Vendor(if there is one)

Payment terms for Vendor

Phone number of Vendor

Mobile number of Vendor

Additional number for Vendor

Chose a name that you want to see on check

Text field where shipping terms are acknowledged

Skype id of Vendor(if there is one)

State from which Vendor is

Twitter link of Vendor(if there is one)

Additional Url from the Vendor

Additional Url from the Vendor

Additional Url from the Vendor

Vendor VAT id

Vendor's name

Tax id of the Vendor

Vendor description field

Main website of the Vendor

Zip code of the Vendor