Import and export files can contain the list of vendor types you use in QuickBooks. The keyword for the Vendor Type list is VTYPE.
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. |