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

Fields Added to the Supplier Site Object
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.