Vendor Type list (VTYPE)
Import and export files can contain the list of vendor types you
use in QuickBooks. The keyword for the Vendor Type list is VTYPE.
Column
headings
The following table shows the column
headings for the Vendor Type list. Only the NAME column is required.
|
NAME |
(Required) The vendor type.
If the vendor type is a subtype of another vendor type, the name includes the
name of the parent types, beginning with the highest level type. If you are
creating an import file, use a colon (:) to separate subtype names. |
|
|
TIMESTAMP |
(Export files only) A
unique number that identifies the company file from which you exported the
Vendor Type list. |
|
|
REFNUM |
(Export files only) A
unique number that identifies an entry in the list. |
|
|
Requires an Internet
connection. |
||