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6 Mar 2012 ... Nonperson names (e.g., vendor names) are entered into the vendor input formFTMVEND. These names use the same database field as person last names. Therefore, they should follow the same
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How to fill out vendor name 2
How to fill out vendor name 2:
01
Start by locating the field or section designated for the vendor name 2 on the form or document you are working with.
02
Enter the vendor's name in the designated space. Make sure to double-check the spelling and accuracy of the name to avoid any mistakes.
03
If there are any specific instructions or guidelines provided for filling out the vendor name 2, ensure that you follow them accordingly.
04
After entering the vendor name 2, review the entire form or document to ensure that all necessary information is filled out correctly and completely.
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Save or submit the form as required.
Who needs vendor name 2:
01
Individuals or businesses who have multiple vendors or suppliers may need to fill out vendor name 2. It can be used to specify a second vendor or supplier for a particular transaction or business activity.
02
Companies or organizations that deal with complex procurement processes or have multiple divisions or departments may require the use of vendor name 2 to differentiate between various vendors or suppliers.
03
It may also be necessary in situations where a primary vendor is unable to fulfill the requirements, and an alternate vendor is selected as a backup option. In such cases, vendor name 2 helps to identify the secondary vendor.
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