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Section Vendor Edit maintenance transactions are entered and edited directly online at: VE.2 AGENCY VENDOR; VE.3 STATEWIDE VENDOR (SWV); or IN.1.4 VENDOR ACCOUNTING TRANSACTION INPUTTransactions must
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Vendor edit maintenance transactions are used to update or make changes to vendor information in a database.
Vendors or suppliers who need to update their information in the system are required to file vendor edit maintenance transactions.
Vendor edit maintenance transactions can be filled out online or through a specific form provided by the organization.
The purpose of vendor edit maintenance transactions is to ensure that accurate and up-to-date information is maintained for vendors or suppliers.
Information such as vendor name, address, contact information, and payment preferences must be reported on vendor edit maintenance transactions.
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