Setting up new vendors

November 15, 2022


Q. I have several questions: 1) Validating ACH banking information from our internal vendor ACH authorization form. Form sent to new and existing vendors. ACH information not being sent encrypted.2) What basic information should be verified when setting up a new vendor in our ERP system? (PO and non-PO vendors)3) Resources or links for checking W-9 TIN information before setting up in vendor master. A. (Answered by┬áDebra Richardson, IOFM's third-party Vendor Master File…

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