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  • Vendor Document Master List

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    Geetha_jagadish30
    79 views3 pages
    The document provides a template for a vendor master request form. It lists the required fields for new requests, changes, blocks/unblocks, and deletions/undeletes. It notes that all fields must be in capital letters and deletions/blocks must be approved by a supervisor. The template includes fields for company code, branch code, vendor code, name, address, contact person, phone number, payment details, and house bank/recon account.

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    Vendor Document master List

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    The document provides a template for a vendor master request form. It lists the required fields for new requests, changes, blocks/unblocks, and deletions/undeletes. It notes that all fields must be in capital letters and deletions/blocks must be approved by a supervisor. The template includes fields for company code, branch code, vendor code, name, address, contact person, phone number, payment details, and house bank/recon account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    79 views3 pages

    Vendor Document Master List

    Uploaded by

    Geetha_jagadish30
    The document provides a template for a vendor master request form. It lists the required fields for new requests, changes, blocks/unblocks, and deletions/undeletes. It notes that all fields must be in capital letters and deletions/blocks must be approved by a supervisor. The template includes fields for company code, branch code, vendor code, name, address, contact person, phone number, payment details, and house bank/recon account.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    VERSION 2.

    DATE OF
    REQUESTED BY:
    REQUEST:

    NEW APPROVED BY:


    CHANGE DELETE/UNDELETE
    TYPE OF
    REQUEST: AGENTS
    EXTEND BLOCKED/UNBLOCKED ACCOUNT GROUP: BANKS
    AFFILIATES

    For New Creation - all fields are mandatory except for Date Created & Vendor Code which are to be provided by SIS group. Submit co
    REMINDERS: For Change,Blocked/Unblocked,Delete/Undelete - Vendor Code & Vendor Name are required to be filled-up.

    All fields must be in "Capital Letter". Request for deletion/blocked must be approved by supervisor/manager.

    COMPANY BRANCH
    VENDOR NAME OF VENDOR
    CODE CODE
    DATE CREATED CODE
    VENDOR MASTER TEMPLATE
    POSITION/DEPT.:

    POSITION/DEPT.:

    BANKS CASH CARDS FRANCHISEE DIRECTORS LESSORS GOVERNMENT TRADE - LOCAL

    e to be provided by SIS group. Submit copy of Suppliers Accreditation Form (No Accreditation, No Creation of Master Data policy).
    red to be filled-up.

    pervisor/manager.

    SEARCH TERM NAME TIN NUMBER ADDRESS


    TRADE - LOCAL ONE TIME VENDOR SERVICE PROVIDERS/CONTRACTORS

    CONTACT TELEPHONE
    PAYMENT PAYMENT
    PERSON NO.
    EWT % TERMS METHOD HOUSE BANK RECON ACCOUNT

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