- We need W-9 and vendors complete information like address, telephone, email, fax and a specific person to contact.
- We add vendors information in SAP,
- If their name has “THE company example” remove “THE” it should be “company example”
- Add all documents to attachments and send vendors number to who request to set it up.
- Please double check before you enter details, we do NOT want to duplicate vendor
- Add all documents to L-drive, store record, suppliers, “company example W-9 10.14.2018”
- When they request to update a vendor verify if their information is updated correctly.
- We add vendors information in SAP,
9.10 Set Up Vendor
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