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05192015 12:47 AM VENDOR SORT KEY ADT SECURITY SERVICES CITY OF FULCHER PAYMENT REGISTER 10/2010 9/2011 DATE DESCRIPTION 8/24/11 SECURITY FEES 9/20/11 HOLD UP ALARM ADJUSTMENT PAGE: 1 FUND DEPARTMENT
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How to fill out vendor sort key
How to fill out vendor sort key:
01
Start by accessing the vendor dashboard or management system where you can edit vendor information.
02
Locate the field or section for the vendor sort key. This could be under the vendor details, settings, or preferences.
03
Enter a unique identifier or code for the vendor sort key. This could be a combination of letters, numbers, or symbols that helps categorize and organize vendors.
04
Consider using a logical and consistent approach when assigning vendor sort keys. For example, you may choose to use alphabetical letters for different types of vendors or numerical values for vendors in specific locations.
05
Save or submit the changes to update the vendor's sort key in the system.
Who needs vendor sort key:
01
Businesses or organizations that have multiple vendors and need a way to classify or group them.
02
Procurement or purchasing departments that want to streamline vendor management by categorizing vendors based on specific criteria.
03
Accounting or finance departments that need to generate reports or analyze vendor expenses, where using the sort key can help in sorting and filtering vendor data efficiently.
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