Reference: Synced Supplier Fields
This table provides a reference for the fields that synchronize between Workday and WSS:
Section in WSS Supplier Profile
| Field Name
|
Supplier Information | Supplier Name Supplier Category Supplier Group Website DUNS Number Certificate of Insurance Date Alternate Name Alternate Name Usage |
Business Information | Primary Address Email Address Email Usage Primary Email Phone Extension Primary Phone Tax Authority Form Type Tax Document Date Primary Tax ID Transaction Tax ID |
Procurement Options | Default PO Issue Email Shipping Method Shipping Terms Enable ASN ASN Due in Days |
Contact Information | Address Address Usage Phones Phone Country Code Phone Number Phone Device Type |
Tax | Tax Country Tax ID Type Tax ID |
Bank & Payment | Default Payment Term Accept All Currencies Default Payment Currency Payment Types Default Payment Types Bank Account Nickname Bank Account Payment Types Bank Account Type Bank Account Country Inactive Bank Account |
Supplier Contacts | Contact First Name Contact Last Name Contact Type Email Phone Country Code Phone Number Phone Device Type |
Supplier Classifications (if feature flag for Supplier Classifications is enabled) | Classification Country Classification Name Classification Additional Info |
Attachments | File
|
You can’t edit a supplier contact’s name or email address in Workday if the contact is already a registered user. To update this information, the supplier user must sign in and update their user profile.