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  (c) PMWeb, Inc., 2017

Vendor Prequalification Header Fields

 
Vendor Prequalification Header Fields
1

Prequalification ID* Field

1. Prequalification ID* Field
Required. An alphanumeric ID for the record. If the record is created from a vendor application, this field is read only and matches the application ID. (See the Sample Application Page.)
2

Company ID Field

2. Company ID Field
An alphanumeric ID for the company record linked to the Vendor Prequalification record.
3

Application Year Field

3. Application Year Field
Year Field
4

Company Name Field

4. Company Name Field
Description Field
5

Type Field

5. Type Field
Type Field
6

Abbreviation Field

6. Abbreviation Field
Abbreviation Field
7

Submitted Field

7. Submitted Field
If the record is created from a vendor application, this field is pre-filled as the date the application was submitted by the application. Date Field
8

Status Field

8. Status Field
Status Field
9

Revision Field

9. Revision Field
Revision Field
10

Account # Field

10. Account # Field
Read only. The account ID of the applicant.
11

Federal Tax ID Field

11. Federal Tax ID Field
The applicant's federal tax ID.
12

State Tax ID Field

12. State Tax ID Field
The applicant's state tax ID.
13

Country Field

13. Country Field
The applicant's home country. Country Field
14

Home State Field

14. Home State Field
The applicant's home state. State Field
15

Billing Terms Field

15. Billing Terms Field
Billing Terms Field
16

PMWeb Account ID Field

16. PMWeb Account ID Field
The account ID and name of the applicant from their account.
17

PMWeb Company Field

17. PMWeb Company Field
If the Vendor Prequalification record is linked to a Portfolio/Lists/Companies record the name of the company appears here. Click the field label to navigate to the company record.
18

Image Gallery

18. Image Gallery
Image Gallery
19

Prequalification Starts Field

19. Prequalification Starts Field
Date Field
20

Prequalification Expires Field

20. Prequalification Expires Field
Date Field