Vendor Master File

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This template is a letter for correspondence to your vendor indicating that the vendor's taxpayer ID did not match to the one on file in the IRS data base. Microsoft Word

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Q. We have an office in Canada. They want to set up a bunch of suppliers in our financial system.… Read More
Q. I am using Sage 100 (2017) and as far as I can tell it doesn't support setting up factors for… Read More
Q. Does the DBA name need to be TIN Matched as well of the name on line 1? What are the procedures… Read More
Q. We are currently exploring our options for integrating our Vendor Master with an address… Read More
Q. As members, do we access to any diversity vendor lists? If not, is anyone using a listing that… Read More
Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I… Read More
Q. We are in the process of reviewing how to integrate address scrubbing into our current vendor… Read More
Many organizations are guilty of neglecting one of the most crucial aspects of their success—their vendor master file. As the number of vendors a company does business with grows, so does the… Read More
Q. We are currently using PeopleSoft 9.1 for our vendors. We don't have the vendor portal yet. I… Read More

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