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Page 1 of 3 FULLY EXECUTEDPurchase Order No:4300734645Original PO Effective Date: 05/23/2022 PO Issue Date: 05/23/2022 Valid From: 05/27/2022 To 05/26/2023 Your SAP Vendor #: 141461Please Deliver
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SAP vendor 141461 is specifically designated for tracking and managing vendor transactions and payments associated with a particular vendor in the SAP system.
The organization using SAP must file vendor 141461, typically done by the finance or procurement department.
To fill out vendor 141461, gather the necessary vendor information, including name, address, tax ID, and banking details, and enter them into the SAP vendor management module.
The purpose of vendor 141461 is to facilitate and streamline procurement processes, manage vendor relationships, and ensure accurate financial reporting.
The information required includes vendor identification details, contact information, tax identification numbers, and payment terms.
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