What does ‘No Match’ mean in the Current Contract Register?

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‘No Match’ means that the Buying Entity Supplier ID on the contract has not yet matched to the Buying Entity Supplier ID in the periodic spend.

This could be related to new contracts for which there has not been any spend uploaded, or that the contract needs to be manually matched to the supplier as the Buying Entity Supplier ID did not match.

For more information on how to add a Buying Entity Supplier ID, please download the Maintaining Contracts document Upload and Maintain Contact on this section of the Support Site

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