How to view changes to the Prime supplier?
From the Contract and MPP List the ESA Authority is able to select this feature: Important: For this feature to be active, all invoices for the old supplier must first have been approved. Should the user have the right role and there be no non-approved invoices, the next screen will show a log of past changes and allow for creation of a new prime supplier change: The effect of the change will be: • Any invoices associated to the prime (old or new) will be indicated in the Invoice List. • The invoice printout will reflect the payee at the time of invoice issue. • User roles – Contract Administration and Invoice Administration – should be checked and modified immediatey.
