How to Allow BIR Info to be used by Customers and Suppliers

Modified on Mon, Jan 30, 2023 at 10:49 PM

How to Allow BIR Info to be used by Customers and Suppliers


Overview:

Some of the companies have their Customers as their Suppliers as well. In this case, there will be instances that they can report them in both of their SLS and SLP. With this, BIR Info in the system must be maintained for both Customers and Suppliers. 

 

In QCA, the BIR Classification that has been added on the TIN Library should be enabled for both Customers and Suppliers in order to tag it.

 

Scenario:

Enabling Customer BIR Info under TIN Library for Supplier as well.

 

Procedure:

1. Go to BIR > TIN Library.


2. Click the link of an existing BIR Info to edit the Toggle.


3. Click the Toggle: Supplier. Once done, click ‘Save’.


4. If the existing BIR Info has been tagged before, there will be a prompt to validate the changes. Click Yes.

5. The BIR Info will now be available for both Supplier and Customer.


Application:

Create Supplier then select the BIR Info that has been updated.





For further concerns regarding this matter, please contact support to assist you or create ticket thru this link https://support.qne.com.ph

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select at least one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article