APX3001 - Supplier Summary Listing

Field or Control	Description
ID	The supplier ID of all of the suppliers for this SetID as defined on the Supplier Information - Identifying Information page.
Name	The supplier name defined on the Identifying Information page in the Supplier component.
Corporate	The corporate ID of the suppliers for the selected SetID, as defined on Supplier Information — Identifying Information Page
AR Customer #	The Accounts Receivable Customer Number of suppliers for the selected SetID, as defined on the Additional ID Numbers page. This number indicates that this supplier is also a customer.