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Purchases may be made from the same vendor without rotating your sources?
Wiki User
∙ 14y ago
False
Wiki User
∙ 14y ago
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How can i process debit card payment by phone?
If you are purchasing or placing order for something then you need to give your card details to the vendor and they will able to debit your card and you can make payment over the phone for your purchases.
Once an invoice is paid can the vendor rebill 7 months later if they determine they billed incorrectly?
Yes, they can try. If there was an obvious clerical error or a purchase order or contract to support the correct billing, the vendor would probably prevail in court. However, in reality, if a vendor discovered a billing error 7 months later, the first thing they would do is determine if they wanted to try to collect. How significant was the error? What is the relationship between the vendor and customer? If it was a relatively small error, let's say 5%, and the customer makes regular purchases, the vendor might just let it go. If the error was large and the vendor does not have an on-going relationship with the client, then the vendor would probably re-bill unless their reputation would be hurt. In the real world, the vendor would contact the customer, explain the situation and they would either agree on a resolution or go to court.
Can a vat vendor claim input vat on goods purchased from a non vat vendor?
Assuming that we are a registered VAT vendor, when we make a purchase from a non-VAT vendor we cannot claim any VAT input from the purchase due to the fact that no VAT was charged on the supply by the supplier who is a non-VAT vendor.
When the vendor cashes the expenditure check and money flows from the Treasury to the vendor or supplier?
Outlay
How do you change a customer to a vendor in QuickBooks?
You cannot change an account type from customer to vendor. You need to create a new vendor using a slightly different name than the one you use for the customer account.
How would you describe straight rebuys?
The straight rebuys are routine purchases of standard products from an existing vendor without modifying specifications or without renegotiating new terms. Little effort, beyond a short performance review, is necessary.
What can i sell without a vendor's license?
In NYC, you are allowed to sell artwork and literature without obtaining a vendor's license.
How is accounts payable is created?
Is the your Accounts Payable dept created when your company purchases goods or service from a established vendor or credit
How is the accounts payable created?
Is the your accounts payable dept created when your company purchases goods or service from a established vendor or credit
What is a vendor lock-in?
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
What is vendor lock In?
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
What is a vendor lock in?
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
What is vendor lock-in?
makes a customer dependent on a vendor for products and services, unable to use another vendor without substantial switching costs.
What is the Vendor ID (OUI) of the Sources NIC?
The Vendor ID (OUI) of the Sources NIC is the unique organizational identifier assigned to the manufacturer of the network interface card by the IEEE. The OUI is the first three bytes of the MAC address assigned to that device.
What are Direct material costs in pharmaceuticals?
The cost of direct materials varies in pharmaceuticals. The rate you pay depends on how much you purchase and from what vendor you use when you make purchases.
What Component procedures may authorize DoD GPC Ordering Officers to make purchases up to the Simplified Acquisition Threshold in cases?
at or below the micro purchase threshold from any vendor
Do the people at the bank get to know what things you order over the internet with your check card?
In order to administrate your account, the bank is notified of the vendor charging your account, and the amount, they are not given an itemized statement of your purchases.
