Supplier Site Fields
The Supplier Site object is included in Order and Inventory Management. Here is a description of the fields that Order and Inventory Management – Accounting Connector adds to the Supplier Site object. For a description of the fields included in Order and Inventory Management, see Supplier Site Fields.
Key: R – Read-only
Field | Description | |
---|---|---|
Accounts Payable Control GLA | The general ledger account for accounts payable. This is used to populate the Accounts Payable Control field on the related account record. | |
Accounts Receivable Control GLA | The general ledger account for accounts receivable. This is used to populate the Accounts Receivable Control field on the related account record. | |
Payment Terms Name | R | For system use. The name of the purchase order payment terms associated with the supplier site, shortened to 24 characters. |