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PMT RequestC01mnodityBased(PRC)View All1 of 6 I Document validated successfullyPymt RequestCommodityBased(PRC)Vendor Lineup: POL7 ID: PVPOL170719115×04000Vendor CustomerLegal Never.: 1Function: Phase.;.,
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How to fill out prcpoz supplier merge process

01
Log in to the prcpoz system using your credentials
02
Go to the supplier merge section in the settings
03
Select the suppliers you want to merge
04
Verify the information of the selected suppliers
05
Confirm the merge process and review the changes
06
Save the changes and exit the supplier merge process

Who needs prcpoz supplier merge process?

01
Companies or organizations that have multiple duplicate suppliers in their system and want to consolidate and streamline their supplier database
02
Procurement teams looking to improve efficiency in their supplier management processes
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The prcpoz supplier merge process is a procedure for merging supplier data in a system.
Any organization or individual that needs to merge supplier data is required to file the prcpoz supplier merge process.
To fill out the prcpoz supplier merge process, the user must follow the specific guidelines provided by the system.
The purpose of prcpoz supplier merge process is to streamline supplier data and ensure accurate records.
The prcpoz supplier merge process requires information on the suppliers to be merged and any relevant details.
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