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Introduction

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If you change Supplier, you need to update the Account number and Contract in Sigma.


  • Right click on the Supply Point > Edit
  • Click Change Contract
  • From Date - Enter the date of the change
  • Contract – Change to the new Contract
  • New Account Number – Enter the new number
  • Click OK

          


OR


  • From Bill Entry > Supply Overview
  • Click on the Supply Point, which will open the Supply Point Editor in Sigmat
  • Then follow the above instructions

         


Insert excerpt
Changing Account Number (Supplier remains the same)
Changing Account Number (Supplier remains the same)
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