Some suppliers don't have VAT numbers

For a supplier that doesn’t have a VAT number, or where a VAT number has been entered but no B-BBEE certificate information is pulling through, the B-BBEE certificate information will need to be loaded manually into the system. This is done by adding all the details of the suppliers B-BBEE certificate to the supplier details in the Procurement element by scrolling to the relevant supplier and clicking on the Edit button (pencil icon to the left of the supplier's name).  Alternatively, the details of the suppliers B-BBEE certificate can be completed when uploading the supplier information via the spreadsheet.