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Supplier master-data change — Atlas Metals
CASE-1001 · Supplier Master-Data Change
Sage (source ERP) reported a change to Atlas Metals' supplier master data on 19 Sep. NexFin placed a workflow hold on PAY-100221 until the supplier master-data owner confirms the change through the customer's finance process.
Hi team, please note our remittance details have been updated ahead of the 24 Sep payment run. Change notice attached.
Sage has reported a supplier master-data change for Atlas Metals. Holding PAY-100221 in NexFin; it will not be marked ready for export until the master-data owner confirms the change.
Thanks Diane — we are confirming this change through our finance team before our records are finalised. Can you confirm who we should speak to?
Supplier message received regarding updated supplier details
Supplier message received · Diane Foster
Case CASE-1001 opened for supplier master-data change
Case opened · Megan Clarke · £84,200
Sage reported a supplier master-data change — payment workflow hold placed
Supplier master data changed (ERP) · Sage sync · £84,200
Payment PAY-100221 approved (2 of 2)
Approval granted · Sarah Bennett · £84,200
Purchase order PO-20955 raised for aluminium billet
Purchase order created · Daniel Frost · £62,000
- Receivable
- £0
- Payable
- £84.2k
- Net
- -£84,200