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Reassign to a different Supplier

Updated on May 20, 2022

If the supplier manager feels that the supplier claim was incorrectly assigned, the supplier manager chooses the option – new supplier and is provided with fields to enter the new supplier code and supplier responsibility %.

Note: The decision table that manages the supplier, part and responsibility % is not updated. This re-assignment is applicable only for the current dispute and supplier claim cases.

Corresponding rules

Rule nameRecipient Trigger condition
CreditMemo[email protected]IsPaymentCheque, IsPaymentDebitNote

Corresponding rules

Rule nameRecipient Trigger condition
NotifyOldSupplierOldSupplier.pyEmail1IsNewSupplierResponsibility
NotifyNewSupplierSupplier partyIsNewSupplierResponsibility

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