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Department of Administration Purchasing Division 2019 Washington Street East Post Office Box 50130 Charleston, WV 253050130Proc Folder:State of West Virginia Centralized Request for Quote1225951Reason
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How to fill out vendor customer code

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Log in to the vendor portal using your credentials.
02
Navigate to the profile section.
03
Look for the option to add or update customer code.
04
Enter the relevant customer code for the vendor.
05
Save the changes and ensure the customer code is successfully updated.

Who needs vendor customer code?

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Vendors or suppliers who have specific customers that they need to track or provide services to.
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Vendor customer code is a unique identifier assigned to each vendor's customer for tracking and reporting purposes.
All vendors who have customers are required to file vendor customer code.
Vendors can fill out vendor customer code by registering online on the designated platform and providing the necessary information about their customers.
The purpose of vendor customer code is to streamline reporting and tracking of vendor-customer relationships for better organization and management.
Vendors must report basic information about their customers such as name, contact details, and any other relevant details for identification purposes.
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