ProcurementApprovedSupplierListEntries
The Procurement Approved Supplier List Entries resource maintains a repository that links items to the suppliers and supplier sites that are approved to provide the items to a specific ship-to organization or to the entire enterprise. When a new approved supplier list entry is created, a supplier item attribute record with the same scope as the approved supplier entry is also created. However, ship-to organization-specific supplier item attributes can't be added to approved supplier list entries with global scope. Additionally, approved supplier list entries of category type or those of manufacturer or distributor business types can't be created, updated, or retrieved using the REST API.
Columns
| Name | Type | Description |
| AslId [KEY] | Long | Unique identifier of the approved supplier list entry. |
| 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. |
| AslScopeCode | String | AslScopeCode of ProcurementApprovedSupplierListEntries |
| Scope | String | Scope of ProcurementApprovedSupplierListEntries |
| 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. |
| Item | String | Anything that a business makes, purchases, or sells, including components, subassemblies, finished products, or supplies. |
| ItemId | Long | Value that uniquely identifies the item on the approved supplier list entry. |
| Supplier | String | Organization or individual that provides goods or services to the buying organization for payment, bound by a contractual obligation. |
| SupplierId | Long | Value that uniquely identifies the supplier who fulfills the order. |
| SupplierSite | String | Entity that models how the buying organization conducts business with the supplier. |
| SupplierSiteId | Long | Value that uniquely identifies the location that the supplier uses to fulfill the order. |
| PrimaryVendorItem | String | Identifies the supplier item number. |
| Status | String | Approval status of the approved supplier list entry, representing whether the supplier is certified to supply the item or group of items. |
| AslStatusId | Long | Status identifier of the approved supplier list entry. |
| ReviewDueDate | Date | Date when the approved supplier list entry needs to be evaluated. This is generally used as a reminder for approving or recertifying the supplier for the specific item or category. |
| DisableFlag | Bool | Mark indicating that the approved supplier list entry is no longer in use. |
| Comments | String | Comments entered for the approved supplier list entry. |
| AslCreationDate | Datetime | AslCreationDate of ProcurementApprovedSupplierListEntries |
| PurchasingUOMCode | String | Code that indicates the unit of measure used on purchase orders sourced from the approved supplier list entry. |
| PurchasingUOM | String | Unit of measure used on purchase orders sourced from the approved supplier list entry. |
| CountryOfOriginCode | String | Code that indicates the country from which goods are exported. |
| CountryOfOrigin | String | Country from which goods are exported. |
| MinimumOrderQuantity | Decimal | Identifies the minimum quantity that can be purchased from the supplier on purchase orders sourced from the approved supplier list entry. |
| FixedLotMultiple | Decimal | Incremental quantity that must be used on purchase orders sourced from the approved supplier list entry. |
| Finder | String | Finder of ProcurementApprovedSupplierListEntries |