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# APVExxx.UF - AP Vendor User-Defined Fields

The Vendor User-Defined Fields file stores information about the user-defined fields set up for the Accounts Payable Vendors file using the User-Defined Field function in Resource Manager.

This function allows you to add fields to the vendor master file without any specialized programming knowledge. Information about the fields you add to the vendor master file is stored in the APVExxx.UF file.

| Template: | DIM APVE_UF:"ID:C(6*), PROMPT:C(15*), VALUE:C(60*), ISVA:C(1*), ISVN[2]:N(1*)"

Key Definitions

| Key Number | Field | Description
| 0 | [2:1:15] + | Prompt +
|  | [1:1:6] | Vendor ID
| 1 | [1:1:6] + | Vendor ID +
|  | [2:1:15] | Prompt
|  | __________ |
|  | 4 segments |

AP Vendor User-Defined Fields

| File Name: | APVExxx.UF | Record Size: | 90(128)
| File Type: | Mkeyed - Dynamic | Number of Keys: | 2

| Field | Field Name | Description | A/N | Length | Note
| 1 | ID | Vendor ID | A | 6 |
| 2 | PROMPT | Prompt | A | 15 |
| 3 | VALUE | User-Defined Field Value | A | 60 |
| 4 | ISVA | Reserved for ISV | A | 1 |
| 5 | ISVN[1] | reserved for ISV | N | 1 |
| 6 | ISVN[2] | Reserved for ISV | N | 1 |