The Vendor Master for Accounts Payable Processing
This course covers the forms to be obtained from each potential Vendor before setting up a record in the system.
4.54 (25 reviews)
83
students
43 mins
content
Mar 2018
last update
$44.99
regular price
What you will learn
Identify what roles Purchasing and Accounts Payable can play in the maintenance of Vendor Records.
Recognize the key data points that should be included in any Vendor Record.
Explore the forms that should be obtained from a potential Vendor before a Record is created.
Recognize the need for checking names against the “Do Not Pay” blacklists.
Discover the benefits of performing a post audit on new or edited Vendor Records and the value in identifying Records for de-activation.
Related Topics
1344060
udemy ID
9/7/2017
course created date
11/22/2019
course indexed date
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