Address Book page

The Address Book page displays each of the locations that you define for the
supplier. It also includes a region displaying inactive addresses. You can create new
addresses and update existing ones. For every supplier, you can create an unlimited
number of supplier sites with different addresses and contacts.

Use the Organization page to document high-level company information such as

structural, operational, personnel, and financial details about a supplier. These
details are common and apply to the organization whether it is a supplier, a
customer, or both
1. Enter the Payment Term for this transaction. The default value is either from
the customer site level or, if there is no payment term information, from the
customer account level.
2. Receivables calculates the Due Date based on the payment term and date of
this transaction. If you enter a split payment term, the due date is the date
when the first installment is due.