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01312018 01:40 PMC O U N C I LR E P O RT PAGE:1VENDOR SORT KEYDESCRIPTIONFUNDDEPARTMENT5 STAR SOCCER CAMPS!, INC.SOCCER CAMP 1/31/5RECREATION FUNDCAMPSTOTAL:1,008.00_ 1,008.00A DP PAYROLL PROCESSING

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How to fill out 1 vendor sort key

01

Log in to the vendor management system.

02

Navigate to the vendor information section.

03

Locate the field for vendor sort key.

04

Enter the appropriate alphanumeric code or number assigned to that vendor.

05

Save the changes before exiting the page.

Who needs 1 vendor sort key?

01

Vendor managers

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Procurement departments

03

Accounting departments

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What is 1 vendor sort key?

1 vendor sort key is a unique identifier assigned to each vendor in a system.

Who is required to file 1 vendor sort key?

Vendors or suppliers who are part of the system are required to file 1 vendor sort key.

How to fill out 1 vendor sort key?

To fill out 1 vendor sort key, vendors need to provide specific information about their company, including contact details, tax identification number, and type of goods or services offered.

What is the purpose of 1 vendor sort key?

The purpose of 1 vendor sort key is to streamline the vendor management process and ensure accurate record-keeping.

What information must be reported on 1 vendor sort key?

Information such as vendor name, address, contact information, tax ID number, and invoice details must be reported on 1 vendor sort key.

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