Package org.kuali.ole.vnd.businessobject

Interface Summary

Interface	Description
VendorRoutingComparable	Defines methods that must be implemented by classes providing a VendorRoutingComparable.

Class Summary

Class	Description
AddressType	Address Types for Vendor Addresses.
AliasType
CampusParameter	Campus Parameter Business Object.
CommodityCode	CommodityCode Business Object
CommodityContractManager
ContactType	Types of Contacts for Vendor Contacts.
ContractManager	Individuals who are assigned to manage a particular set of Contracts with Vendors, who must therefore look at associated Purchase Orders.
DebarredUnmatchedVendor
DebarredVendorDetail
DebarredVendorMatch
OleCurrencyType
OleExchangeRate	CommodityCode Business Object
OleVendorTransmissionFormat
OleVendorTransmissionType
OwnershipCategory	Broad categories in which a vendor may be included, exclusively, as opposed to a kind of basic business organization that the vendor may have, which would be an instance of OwnershipType.
OwnershipType	Exclusive kinds of basic business organization that a vendor may have.
PaymentTermType	Types of Payment Terms for Vendor Contracts.
PhoneType	Phone Types for Vendors.
PurchaseOrderCostSource	Arbitrary categories per Vendor Contract for the purpose of tracking various kinds of costs that may be incurred by Purchase Orders which use the Vendors which have these Contracts.
ShippingPaymentTerms	Payment Terms for Shipping from a particular Vendor.
ShippingSpecialCondition	Special Conditions for Shipping.
ShippingTitle	Title to identify the method of dividing ownership during the process of shipment of packages from a particular Vendor.
SupplierDiversity	Ways in which chosen Vendors are demonstrably diverse, including having certification as a Minority-owned or Woman-owned Business Enterprise (M/WBE), as a Small Business Enterprise (SBE), etc.
VendorAddress	Address to be associated with a particular Vendor.
VendorAlias	Alternate name for a Vendor.
VendorCommodityCode
VendorContact	Container for information about how to get in Contact with a person at a Vendor for a particular purpose.
VendorContactPhoneNumber	Phone number for a Vendor Contact.
VendorContract	Purchasing Contracts with specific Vendors.
VendorContractOrganization	A relation between a particular Org and a VendorContract indicating that the Org uses this Vendor Contract.
VendorCustomerNumber	Customer numbers that may have been assigned by the Vendor to various Chart and/or Org.
VendorDefaultAddress	An association between a Campus and a VendorAddress to indicate that the Address is the default one for this Campus among the various Addresses available for this Vendor.
VendorDetail	Contains all data for a specific parent or division Vendor, including a link to the VendorHeader, which only contains information about the parent company, but can be shared between division Vendors.
VendorHeader	Contains information specific to a parent Vendor, which may be shared by its division Vendors if it has any.
VendorInactiveReason	Possible reasons why a Vendor may become inactivated.
VendorPhoneNumber	Generic Phone Numbers for Vendors, as opposed to VendorContactPhoneNumber instances, which are specific to the Contact.
VendorShippingSpecialCondition	Relationship between a Vendor and a ShippingSpecialCondition.
VendorSupplierDiversity	Relationship between a Vendor and a SupplierDiversity.
VendorTaxChange	Records any changes to a Vendor's Tax Number or Type.
VendorTransmissionFormatDetail
VendorType	Major classification of Vendors according to whether they are sufficiently set up to provide for an interaction via Purchase Orders.