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PO Validation FAQ IMPORTANT NOTE FOR SUPPLIERS Tungsten Network account terminology: Supplier account number refers to the number assigned to you by Tungsten Network when you registered Buyer account
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What is po validation faq?
PO validation FAQ is a set of frequently asked questions related to Purchase Order validation.
Who is required to file po validation faq?
All vendors or suppliers who receive purchase orders are required to file PO validation FAQ.
How to fill out po validation faq?
PO validation FAQ can be filled out online through the designated portal or platform provided by the company issuing the purchase orders.
What is the purpose of po validation faq?
The purpose of PO validation FAQ is to ensure accurate and timely validation of purchase orders to streamline the procurement process.
What information must be reported on po validation faq?
Information such as PO number, date of purchase order, items ordered, prices, quantities, and delivery terms must be reported on PO validation FAQ.
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