Interpreter Review - Supplied Payees - Proforma Remittance

Description

When a proforma remittance is generated for a supplied payee, the proforma will be sent to the supplier rather than the payee.

The proforma remittance ID will be the next sequential number for the supplier rather than for the payee. For example if the supplier has 2 payees and the following payslips are processed in the sequence below, it will demonstrate the next proforma ID generated, if the starting id is 1200.

Benefits

To ensure that the documentation is delivered to the correct person and that the proforma relates to the supplier and not the payee.

Configuration

None.