ApprovedSupplierListSourceDocuments
The Approved Supplier List Source Documents resource maintains a repository that links approved supplier list entries to source documents. This resource can be used with the Procurement Approved Supplier List Entries resource to manage the approved supplier list. Source documents that are specific to a ship-to organization can't be added, updated, retrieved, or deleted for approved supplier list entries that have a global scope. Additionally, source documents can't be added, updated, retrieved, or deleted for approved supplier list entries of category type or for those of manufacturer or distributor business types.
Columns
| Name | Type | Description |
| AslSourceDocumentsId [KEY] | Long | Identifier of the approved supplier list??s source document. |
| AslId | Long | Unique identifier of the approved supplier list entry. |
| AslAttributesId | Long | Identifier of the approved supplier list??s supplier item attribute. |
| ProcurementBUId | Long | Value that uniquely identifies the business unit that manages and owns the approved supplier list entry. |
| ProcurementBU | String | Business unit that manages and owns the purchasing document. |
| ScopeCode | String | ScopeCode of ApprovedSupplierListSourceDocuments |
| Scope | String | Scope of ApprovedSupplierListSourceDocuments |
| ShipToOrganizationId | Long | Value that uniquely identifies the inventory organization that receives the item. |
| ShipToOrganization | String | Name of the inventory organization to which the supplier should ship the goods. |
| ItemId | Long | Value that uniquely identifies the item on the approved supplier list entry. |
| Item | String | Anything that a business makes, purchases, or sells, including components, subassemblies, finished products, or supplies. |
| SupplierId | Long | Value that uniquely identifies the supplier who fulfills the order. |
| Supplier | String | Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
| SupplierSiteId | Long | Value that uniquely identifies the location that the supplier uses to fulfill the order. |
| SupplierSite | String | Entity that models how the buying organization conducts business with the supplier. |
| AgreementTypeCode | String | Code that indicates the type of document. |
| AgreementType | String | Type of agreement associated with the requested item. Applicable types are blanket purchase agreement and contract purchase agreement. |
| AgreementId | Long | Identifier of the purchasing document's header. |
| Agreement | String | Contract stating the terms of a purchase. |
| AgreementLineId | Long | Identifier of the purchasing document's line. |
| AgreementLine | Decimal | Agreement line number with which the approved supplier list entry is associated. |
| AgreementStatus | String | AgreementStatus of ApprovedSupplierListSourceDocuments |
| AgreementStartDate | Date | AgreementStartDate of ApprovedSupplierListSourceDocuments |
| AgreementEndDate | Date | AgreementEndDate of ApprovedSupplierListSourceDocuments |
| Finder | String | Finder of ApprovedSupplierListSourceDocuments |