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DSD and Local Vendor Set Up Form Date: Date product wanted in store: Store Manager Name: Store Number: Vendor Name: Vendor Phone Number: Vendor Contact Name: Buyer Name: MM Approval: DVP Approval:
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Start by gathering all relevant information about the dsd and local vendor process. This may include vendor details, product information, and any required forms or documentation.
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Begin by completing the necessary sections on the dsd form. Ensure that all requested information is accurate and up-to-date. This may include entering the vendor's name, address, and contact details.
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Proceed to the section where you need to provide details about the products or services being offered by the vendor. Include all relevant information such as product descriptions, prices, and any applicable discounts or promotions.
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DSD stands for Direct Store Delivery and local vendor refers to a vendor that operates within a specific geographic area.
Retailers and businesses that receive goods directly from suppliers or local vendors are required to file DSD and local vendor reports.
To fill out DSD and local vendor reports, businesses need to provide information on the goods received, quantities, prices, and payment terms.
The purpose of DSD and local vendor reporting is to track inventory, sales, and payments for goods received directly from suppliers or local vendors.
Information such as the name of the supplier or local vendor, invoice numbers, quantities, prices, and payment terms must be reported on DSD and local vendor reports.
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