0
What else can I help you with?
How do you make flow chart for vendor development?
how do make flow chart for vendor development
You call a vendor on the telephone to purchase an item for your organization and you find out that the vendor does not accept the Government Purchase Card You should immediately?
You should look for another vendor.
What information is needed to convert a purchase requisition to a purchase order?
Vendor
You call a vendor on the telephone to purchase an item for your organization and you find out that the vendor does not accept the Government Purchase Card. You should immediately?
Look for another Vender
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.
What is a purchase order in accounts payable?
Purchase order is a formal request to vendor for purchase of units of items or inventory.
What is the definition of vendor development?
Vendor development is one of the popular techniques of strategic sourcing, which improves the value we receive from suppliers. Vendor Development can be defined as any activity that a Buying Firm undertakes to improve a Supplier's performance and capabilities to meet the Buying Firms' supply needs.
When making a purchase over the telephone with a government purchase card you should ask the vendor all what except?
its b
Is luxury furniture insured?
It depends on the vendor. They may have some insurance options for your furniture. You should discuss that with the vendor before you purchase any furniture from them.
When was the Origin or development of hire purchase?
origin and development of hire purchase
What is the role of vendors in ecommerce success?
In ecommerce success, the role of vendors is to supply the buyer with what they need. The buyer will buy from the vendor and then sell to another buyer in order to make a profit. The vendor must keep up with supply and demand in their role to be successful.
Cardholder Luke Debrasi used his Government Purchase Card to purchase one dozen fish hooks for his underwater research When he received his shipment from the vendor the box contained two dozen fishh?
Return the additional items for a vendor credit against his Government Purchase Card account
