9. Supplier operations

9.4. BA - BS agreement

Company is selected from the drop down menu to BA-BS agreement.



BA-BS agreement informations such as Id, customer name,BA-BS kind of message,account number,currency, creation date, start date, finish date, total amount, amount without tax and agreement status will be listed.



By filtering agreement status, uncertained, accepted or not accepted account informations can be listed. Listed BA-BS informations can be acceptable or rejected with related buttons in agreement field.