Inter-Site Parameters
This form needs to be set up for each site relationship where the From Site will make moves or transfers to the To Site.
This form establishes the following:
- From Site and To Site relationships
- a default FOB (Free On Board) point
- optional default Price Code (for those site relationships that are in different entities)
- Intra-Entity accounts
- Inter-Entity accounts
- A/P and A/R Inter-Site Asset Accounts
The accounts you set up on the Payment tab are used when you make inter-site transactions such as Accounts Payable distributions or Accounts Receivable payment distributions.