e-invoice
improvements.
Nov08 |
Dear Supplier,
We are delighted to share with you the following
improvements to better meet your needs.
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Display of full customer name in the print-out of e-invoice
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Updates of sub-Business Units with effect from 1 Nov 08
Please refer to
http://www.agd.gov.sg/ vendorpayment/doc/OverviewList.xls
for the updated list of sub-BU.
-
Selection of Stat Boards' and Schools' GeBiz Purchase Orders
For procurements made by Stat Boards and Schools after
12 Jan 09, suppliers will be able to select the GeBiz PO id from the drop-down
list during invoice submission. However, for procurements made by these entities before
12 Jan 09, suppliers will have to continue indicating the PO id in the description
field.
For procurements made by Ministries, suppliers will be able to select the GeBiz PO id from the drop-down list
irregardless of whether the procurement was made before or after
12 Jan 09.
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