You signed in with another tab or window. Reload to refresh your session.You signed out in another tab or window. Reload to refresh your session.You switched accounts on another tab or window. Reload to refresh your session.Dismiss alert
Bounty payment will require creation of a Iplicit PO, which involve adding the bounty supplier account in Iplicit with at least this data:
contact group ID: 3P for credit suppliers, CARD for any suppliers who will be paid by debit card. I have created a group BOUNTY for bounty recipients
department ID: Yes this is very important so that the supplier invoices are allocated to the correct department
paymentmethod ID: DBT for all suppliers who will be paid by card, including subscriptions and adhoc payments. CRY is Crypto if the supplier will receive crypto payments and BC for BACS payments.
payterm ID: We will use 30 days as standard for all 3rd party suppliers unless we specifically are told that the supplier has different terms.
address: Yes, mandatory
Also...
For bounties, the default account will be bounties.
We will still need tax authority and tax band, but I have set them as a default tax authority of Singapore and tax band as Not applicable as a default, the same as we have for CCs
The text was updated successfully, but these errors were encountered:
@calexh-sar there is a PO process in place which you can incorporate into the Bounty process. @MarD0607 is the one who will be able to assist you with this
Complete proposed process model to allow for bounty payment.
Bounty payment will require creation of a Iplicit PO, which involve adding the bounty supplier account in Iplicit with at least this data:
Also...
The text was updated successfully, but these errors were encountered: