Supplier Customer Management

🧾 Customer and Supplier Management

🗂️ eTims Details Tab

The Tax tab is available for each customer and supplier both during and after loading. This tab contains fields to track eTims registration. No additional data needs to be captured.

📝 Customer and Supplier Registration

Customers and suppliers are submitted on update or creation if the relevant settings are enabled. Additionally, they can be sent using the Send Customer Details or Send Supplier Details button under eTims actions.

🛠️ Registration Process

1. On Registration:
   • Creates a BhfCustSaveReq integration request.
   • Receives the Slade ID.
2. After Submitting an Entity:
   • Updates the entity with the received Slade ID for future reference.
3. Bulk Submission:
   • Queues the customer or supplier registration through Submit all Customers to eTims or Submit all Suppliers to eTims in the customer or supplier list.

This process ensures seamless tax compliance and integration with the eTims system, maintaining accurate customer and supplier records in line with KRA requirements.