Recording Supplier Billing Details
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In this tab, you can enter bill to supplier details.
Enter the following fields in the “Bill To Supplier Information” multiline:
Bill To Supplier # |
The number identifying the supplier to whom the billing must be made. Mandatory. |
Help facility available. |
Note: Ensure that at least one record in the multiline has the pay to supplier number.
The system displays the following:
Supplier Name |
The name of the parent supplier with whom the supplier specified in the “Bill To Supplier #” field is associated. |
Enter the following field:
Default (Y / N) |
Use the drop-down list box to specify whether billing can be made to the specified bill to supplier. The system provides the options “Yes” and “No”. The system sets the field to the value already specified for the bill to supplier by default. |
Note: Ensure that only one of the records in the multiline has “Default (Y / N)” set as “Yes”.
Check the box in the “Select” column of the multiline, to select the bill to supplier for deletion.
Click the “Delete” icon in the toolbar above the multiline, to delete the selected bill to supplier.
Click the"‘Edit Bill To Supplier Details” pushbutton, to update the bill to supplier details.
Note: The system updates only those records in the multiline whose “Bill To Supplier #” is entered.
To proceed
Select the Pay To Supplier Information tab to enter the pay to supplier details.
