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People Soft 8.9 Purchasing4. MAINTAINING VENDOR INFORMATION Overview: This document will demonstrate how to enter and maintain vendors in People Soft 8.9. 1: Enter Identifying Information Navigation:
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How to fill out maintaining vendor information

01
Access the vendor information system.
02
Select the option to fill out vendor information.
03
Enter the vendor's name, contact details, and address.
04
Provide any additional information required, such as tax ID or certifications.
05
Save the filled-out vendor information.
06
Review the entered details for accuracy and make any necessary corrections.
07
Submit the vendor information for processing.

Who needs maintaining vendor information?

01
Any organization or business that works with vendors or suppliers needs to maintain vendor information.
02
This includes procurement departments, accounting departments, and supplier management teams.
03
Ensuring accurate and up-to-date vendor information is crucial for efficient supply chain management, invoicing, and vendor performance evaluation.
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Maintaining vendor information involves keeping track of details about vendors such as contact information, services provided, payment terms, and compliance documents.
Any organization that engages with vendors for goods or services may be required to file and maintain vendor information.
Maintaining vendor information can be filled out electronically or manually, depending on the system used by the organization. It typically involves inputting data into a database or software system.
The purpose of maintaining vendor information is to ensure accurate record-keeping, streamline communication with vendors, monitor performance, and ensure compliance with regulations.
The information reported on maintaining vendor information may include vendor name, address, contact information, payment terms, services provided, contract details, compliance documents, and any other relevant information.
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