how to view offline reports supplier self service (sus) - TM

Supplier Self Service (SUS)
How to view Offline Reports
Bagaimana untuk melihat “Offline Reports”
Field Name
(Nama Medan)
Supplier Invoice Date
R/O/C Description
(Diskripsi)
The Invoice Date entered by suppliers during invoice
creation (Tarikh invois yang dimasukkan oleh Pembekal
semasa membuat invois)
System Generated No.
Example:
TM Finance SSO internal control number for the
document.
(Nombor kawalan dalaman TM Finance SSO untuk
dokumen tersebut)
Example: 5200110011
PO Number / Payment
Description
The Purchase Order number in ERP backend system or TM
Finance SSO description of payment.
(Nombor PO dalam system ERP atau diskripsi pembayaran
oleh TM Finance SSO)
Example: 4900000001 or Final Payment
Payment Block Indicator Payment block indicator (where applicable)
(penunjuk sekatan pembayaran (jika berkenaan)
Example: A
Block Reason Payment block reason (sebab sekatan pembayaran)
Example: Incorrect Invoice amount
Document Received Date Date complete payment document received by TM
Finance SSO (tarikh dokumen pembayaran lengkap
diterima oleh TM Finance SSO)
Example: 11.11.2010
Payment Term Description
The Payment terms as stipulated in the Purchase Order
document
(Terma pembayaran yang dinyatakan dalam PO)
Example: EA01
Alternate Payee Factoring Company Number and Name (where applicable)
(Nombor Syarikat pemfaktoran dan Nama Syarikat (jika
berkenaan))
Example: 1101121 Fahita Sdn Bhd
Currency Currency of Invoice (mata wang invois)
Example: MYR
Amount (Invoice Currency) Amount stated in Invoice Document (jumlah dalam invois)
Example: 1,000.00
Amount (Local Currency) Invoice amount in Local Currency – MYR
(jumlah dalam invois dalam mata wang tempatan – MYR)
Example: 1,000.00
Suppliers may add Free Characteristics column from the left panel by dragging-and-dropping the fields into the
report table.
Pembekal boleh menambah ruang Free Charactieristics dari panel kiri dengan mengheret-dan-melepaskan
maklumat itu ke dalam jadual laporan.
Alternatively, remove fields from the report by dragging-and-dropping the fields into the left panel of the
screen.
Selain itu, anda boleh keluarkan maklumat daripada laporan itu dengan mengheret-dan-melepaskan
maklumat itu ke dalam panel kiri skrin.
Invoices shown in the report can be invoice documents created by suppliers in the SUS Portal or
invoice documents created by TM Finance SSO in the ERP backend system
Supplier Relationship Management (SRM) Page 8 of 13