2.1.28 Supplier (02012m)

Suppliers (or organisations providing equipment, goods & services) to our organisation are a subset of recognised external organisations and we need to manage the purchasing and payment processes in a procedural way to reduce business risk.  

Company Access

1. Note supplier 101
2. GST Exempt
3. Liaison RPC
4. Terms 281
5. Retention 282
6. Withholding Tax Rate
7. Preferred usage 231
8. Est. Regions
9. QA Status – 237
10. RCTI Agreement
11. Direct Deposit
    Y/N flag. If set to Y, then payment will be made by direct deposit.
12. BSB
13. Account Number
14. Account Name
15. Lodgement Reference
16. QA RPC
17. Period Contract End Date
18. Period Contract Document
19. Supplier Access