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CONFERENCE SCHEDULE (Subject to change)Thursday, October 12 4:00 5:30 p.m. Vendor Setup 5:30 7:00 p.m. Wisconsin Society of Orthodontists Board Meeting Friday, October 13 7:00 7:30 p.m. Registration
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How to fill out vendor set-up
How to fill out vendor set-up
01
To fill out vendor set-up, follow these steps:
02
Gather all necessary information about the vendor, such as their name, address, and contact details.
03
Determine the vendor's tax identification number and any applicable tax exemptions.
04
Obtain any required vendor contracts or agreements.
05
Complete the vendor information form, providing accurate and up-to-date information.
06
Attach any supporting documents, such as the vendor's W-9 form or business licenses.
07
Submit the completed vendor set-up form and supporting documents to the appropriate department or person in your organization for review and approval.
08
Follow up with the responsible party to ensure the vendor set-up process is completed in a timely manner.
09
Keep a record of the vendor set-up for future reference.
Who needs vendor set-up?
01
Anyone who wishes to establish a business relationship with a vendor needs to fill out vendor set-up. This includes procurement or purchasing departments in companies, organizations, or institutions that regularly engage in purchasing goods or services from vendors.
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What is vendor set-up?
Vendor set-up is the process of creating and maintaining a record for a new supplier or vendor in a company's system.
Who is required to file vendor set-up?
Purchasing departments or accounts payable departments are typically responsible for filing vendor set-up information.
How to fill out vendor set-up?
To fill out vendor set-up, you will need to gather necessary information such as vendor name, address, contact information, tax identification number, payment terms, and any other required documentation.
What is the purpose of vendor set-up?
The purpose of vendor set-up is to establish a formal relationship with a new vendor, ensure accurate record-keeping, and facilitate the payment process.
What information must be reported on vendor set-up?
Information that must be reported on vendor set-up includes vendor name, address, contact information, tax identification number, payment terms, and any other required documentation.
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