Supplier Activities: How to SUBMIT for approval - esa-p

esa-p access and basic navigation: OrderCollaboration Advance Payment RequestFields’ Description:The fields marked with a red asterisk aremandatory.• Purchase Order Number: Number ofcontract against which Advance PaymentRequest is made.• Payee: It is the Vendor Code of thevendor against which the APR is issued.• Supplier: Prime Vendor Code.• APP Reference: APP is the AdvancePayment Plan maintained on themilestone of the contract. APP Referenceis the drop down from where relevantAPP item can be chosen to create theAPR. The field contains concatenatedinformation of the APP Ref, APPDescription and APP Date.• External APR Number: Supplier APRReference.| Page 23• APR Issue Date: Date by when theAPR is issued by Industry. It is enteredby Industry in the APR document(electronic or paper document).