Updating an Organisation's Task Status

To update an organisation's task status from the Vendor CIS Information page:

  1. Navigate to the Vendor CIS Information Page
  2. From the Vendor CIS Information page, select the Tax Status column in the line for the organisation you wish to update.

    Available options display in the column.

  3. Select a tax status.
  4. Select anywhere else in the table to close the list of options.

    The tax status displays in the column and saves automatically.