Need for supplier assigned account id

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    • Type: Task
    • Resolution: Unresolved
    • Priority: Major
    • Component/s: Australia SC
    • None
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      under CustomerParty, allow both CustomerAssignedAccountID and SupplierAssignedAccountID

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      under CustomerParty, allow both CustomerAssignedAccountID and SupplierAssignedAccountID
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      Unanimously agreed by the subcommittee

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      Unanimously agreed by the subcommittee

      One of South Australian Government's suppliers assigns an account ID to SA. This is used for matching in the South Australian system when the invoice does not include a PO number.

            Assignee:
            levine
            Reporter:
            martijn
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              Created:
              Updated: