CLARITY_VENDOR

Description:

The CLARITY_VENDOR table contains basic data about the various organizations to which you pay checks. These vendors may receive AP claims payments, PCP capitation, or specialty capitation payments.

Primary Key

Column Name	Ordinal Position
VENDOR_ID	1

Column Information

	Name	Type	Discontinued?
1	VENDOR_ID	VARCHAR	No
	The unique internal ID assigned to the vendor record. This ID should be used for linking purposes on enterprise reporting reports; however, it is typically not displayed to users and should not be included on the report output. Users will be familiar with VENDOR_EXTERNAL_ID.
2	VENDOR_ID_VENDOR_NAME	VARCHAR	No
	The name of the vendor.
3	VENDOR_NAME	VARCHAR	No
	The name of the vendor.