The Supplier Site folder is available in the subject area(s) listed below and the functionality or description for this folder depends upon the subject area in which it is being used.
Costing - Receipt Accounting Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Invoices - Holds Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Invoices - Installments Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Invoices - Prepayment Invoice Distributions Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Invoices - Transactions Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Invoices - Trial Balance Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Payments - Disbursements Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Payables Payments - Payment History Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Procurement - Implemented Change Orders Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Procurement - Pending Change Orders Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Procurement - Purchasing Agreements Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Procurement - Purchasing Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Receiving - Intransit Advanced Shipment Notifications Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Receiving - Intransit Shipments Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Receiving - Purchase Receipts Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Receiving - Receipts Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Receiving - Transactions Real Time
Supplier Site Folder Description
Contains Supplier Site information.
Receiving - Unordered Receipts Real Time
Supplier Site Folder Description
Contains Supplier Site information.
This folder can be used to answer the following business questions:
How many Receiving corrections were done this week for an Item and Supplier Combination?
How many active contract agreements exist with a particular supplier?
How many blanket agreements will expire in the next 6 months?
How many days, on average, has an item been in transit in the last three months?
How many purchase order lines refer to a purchasing agreement?
How many units of an item have been received in the last two months?
How may substitute receipts have been recorded for an item in the last three months?
What is the current open purchase order amount in entered or ledger currency?
What is the total agreement amount released for a procurement item?
What is the total intransit ASN quantity expected to be received from a Supplier?