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Parent Contract Number: 47QTCA19D00MM SAP/SRM Contract Number: 4400026159 Change Number: 1 Change Effective Date : 6/27/2023 Using Agency: All Using Agencies Contract Title: Panasonic pro Sydney PA
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How to fill out change vendor in srm

01
Log in to the SRM system with your credentials
02
Navigate to the 'Change Vendor' section
03
Click on the 'Update Vendor' button
04
Fill out the required fields with the new vendor information
05
Verify the information is correct and submit the changes

Who needs change vendor in srm?

01
Procurement professionals who need to update vendor information in the SRM system
02
Administrators responsible for maintaining vendor data in the system
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Change vendor in SRM refers to the process of updating vendor information in the Supplier Relationship Management system.
All users with access to the SRM system who need to update vendor information are required to file change vendor in SRM.
To fill out change vendor in SRM, users can navigate to the vendor profile, make the necessary updates, and save the changes.
The purpose of change vendor in SRM is to ensure that vendor information is accurate and up-to-date in the system.
Information such as vendor contact details, payment terms, and banking information must be reported on change vendor in SRM.
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