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Page 1 of 2 FULLY EXECUTED REPRINTPurchase Order No:4300729189Original PO Effective Date: 03/29/2022 PO Issue Date: 03/29/2022Your SAP Vendor #: 172675 Supplier Name/Address: RAGOLD CORPORATION RAGOLD
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01
Log in to your SAP system.
02
Navigate to the vendor master data section.
03
Select the option to create or edit a vendor.
04
Enter the vendor number '172675'.
05
Fill in the vendor's general information such as name, address, and contact details.
06
Complete the financial information required, including payment terms and bank details.
07
Specify the purchasing data if applicable.
08
Review all entered information for accuracy.
09
Save the vendor information.

Who needs your sap vendor 172675?

01
Procurement teams needing to source goods or services from the vendor.
02
Accounts payable departments for processing payments.
03
Compliance officers for vendor verification and audits.
04
Project managers coordinating with the vendor.
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SAP vendor 172675 is a registered supplier in the SAP system, potentially providing goods or services to the organization.
Typically, the accounts payable department or the procurement team is required to file and maintain the information related to SAP vendor 172675.
To fill out SAP vendor 172675, you need to access the vendor master data screen in the SAP system, enter the necessary details such as name, address, contact information, banking details, and compliance documents.
The purpose of SAP vendor 172675 is to facilitate procurement processes, manage vendor relationships, and ensure accurate financial transactions related to the vendor.
The information that must be reported on SAP vendor 172675 includes vendor name, address, tax identification number, banking information, and any compliance or regulatory information required by the organization.
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