Updating an Organisation's Task Status
To update an organisation's task status from the Vendor CIS Information page:
- Navigate to the Vendor CIS Information Page
From the Organisations menu at the top of any page, select Vendor CIS Information.
- 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.
- Select a tax status.
- Select anywhere else in the table to close the list of options.
The tax status displays in the column and saves automatically.
Last Published Wednesday, July 10, 2024