Supplier functionality
Case : Only the suppliers who have several contracts are concerned by the « Split » functionnality. Thus, after a control’s validation, it is asked of you to break down the amount of turnover validated between the different contracts in order to avoid invoicing issues.
How : Once the control has been validated, it will appear in your controls’ list with the status « To split » > Open the control then « split » the turnover amount between your different contracts > Finally, click on « Submit »
Do not hesitate to solicit the Customer Service if you have difficulties in identifying to what correspond these contract numbers
When a control must be subject to a breakdown of the turnover by contract, its status is « To split »
