Modifying supplier payment and billing details

In this page, you can enter the pay to/bill to supplier details. Tell me more.

Select the “Edit Pay To/Bill To Supplier Details” link in the "Add Location Details", “Edit Location Details”, “Edit Part Level TCD” or “Edit Contact Information” page.

The “Edit Pay To/Bill To Supplier Details” page appears.

The system displays the following in the “Supplier Details” group box:

Supplier #	The supplier selected in the “Select Supplier” page whose pay to/bill to supplier details you need to modify.
Supplier Name	The name of the supplier.

Select the Pay To Supplier Information tab to enter the pay to supplier details.
Select the Bill To Supplier Information tab to enter the bill to supplier details.

Modifying supplier payment and billing details – An overview

In this page, you can enter pay to supplier details. Pay to supplier refers to a supplier other than the selected supplier whom you have to pay during parts procurement process and against whom purchase order cannot be raised. This page enables you to specify whether payment can be made to the pay to supplier. You cannot pay a supplier whose supplier status is “Inactive” or “Hold Pay”.

What you can do in this page

Specify whether payment can be made to pay to supplier

The pay to supplier refers to a supplier who is associated with a parent supplier. You cannot raise a purchase order for pay to supplier but can make payments during parts procurement process. You can specify whether payment can be made to the pay to supplier or not. You cannot make payment to pay to supplier in “Inactive” or “Hold Pay” status.

Set the “Default (Y / N)” field as “Yes”, if you wish to allow payments to be made to the supplier referred to in the pay to supplier field.
Set the “Default (Y / N)” field as “No”, if you do not wish to allow payments to be made to the supplier referred to in the pay to supplier field.
Click the “Edit Pay To Supplier Details” pushbutton, to modify the pay to supplier details.