Regarding to QAD Exit and GAPS introduction, we are on cleaning up supplier data. GSDB database must contain correct data from suppliers. PIMS team may send out a communication note related to data cleanup later.
However, Effective immediately, I would like to encourage Purchasing to select the correct GSDB code with correct Address and Branch ID when create PO. Suppliers should declare to buyer clearly which branch they will issue Tax Invoice. Wrong address/ branch ID will impact to wrong Tax filing to Government. Your support is very appreciated.