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If you change Supplier, you need to update the Account number and the Contract in Sigma.
Open Estate Management Activity
- Search for, and highlight the Site, Account or Supply Point using the Data Selector
- Click on the Supply Point Tab
- Highlight the Supply Point
- Check that the old Account number shows in the Related Items section
- Click Change Contract
The Change Contract popup appears
- Change the date to the date you want the Account number changed
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- Change the Contract from the
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- dropdown
- Enter the new Account number
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Notice that the Related Items section refreshes to show the new Account number
(along with the previous Account number(s)
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