...
Navigate to the Supplier Maintenance Applet.
Set up supplier details: Fill in the following fields:
Supplier Code: A unique code (e.g.,
100031for IPay88).Supplier Nickname: An optional field to add a descriptive or shorter name for internal reference.
Entity Type: Choose "SUPPLIER" to ensure correct classification.
Status: Set to "ACTIVE" for suppliers currently in use.
Supplier Type: Choose the type (e.g., Corporate).
Registration Number: Official registration number of the supplier.
Currency: Select the applicable Ensures transactions are processed in the correct currency (e.g., MYR for Malaysian Ringgit).
ID Number: Official tax or registration number of the supplier.
...
Example of Created Supplier :
Supplier Name: IPAY88 (M) SDN BHD
Supplier Code: 5000075
Currency: MYR - Malaysian Ringgit
Status: ACTIVE
...
This ensures that the system can correctly identify and interact with the payment aggregator.
| Info |
|---|
Once the supplier code is created, it cannot be edited. Other details like the supplier name can be updated later. |
...
Purpose of
...
Supplier
...
Setup
This step ensures that the system recognizes the payment aggregator as a legitimate supplier. Without this, further integration steps cannot proceed.