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

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• Sigmat

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• Then follow the above instructions