Inter-Site Parameters
The Inter-Site Parameters 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.
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