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Action | Rules |
|---|---|
Add | The Add button will be displayed if you have the relevant permission. |
Edit | A supplier record can be edited when not in an active pay batch. The system will display the batch numbers in an information message when accessing the supplier record, so that you can decide what you need to do with the batch.  If updating the supplier data, the update will propagate onto the payees that are linked with the supplier. Where necessary, it will add new validity periods against the payees. |
Delete | A supplier can only be deleted if there are no payee records linked to that supplier. |
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