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Nordstrom Accounts Payable Department / Vendor Set-Up Form GENERAL INFORMATION COMPANY LEGAL NAME (PAY-TO) TAX IDENTIFICATION # Vendor Number: DBA (doing business as) Division Name DEPARTMENT# MERCHANDISE
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What is nordstrom accounts payable?
Nordstrom accounts payable is the amount of money that Nordstrom owes to its suppliers for goods or services purchased on credit.
Who is required to file nordstrom accounts payable?
Nordstrom's finance department or accounts payable department is usually responsible for filing Nordstrom accounts payable.
How to fill out nordstrom accounts payable?
Nordstrom accounts payable can be filled out by entering the supplier name, amount owed, invoice number, and payment terms into Nordstrom's accounting system.
What is the purpose of nordstrom accounts payable?
The purpose of Nordstrom accounts payable is to track and manage the company's outstanding debts to suppliers and ensure timely payment.
What information must be reported on nordstrom accounts payable?
Information such as supplier name, invoice number, amount owed, payment terms, and due dates must be reported on Nordstrom accounts payable.
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