Could you please provide more context or specify the type of vendor you are inquiring about? Vendors can vary widely across different industries, including suppliers, service providers, or retailers. Understanding the specific area of interest will help me provide a more accurate response.
wrong doings of a vendor to a consumer.
Asking a vendor for a reduction in price is bargaining and people do it every day. Be polite; give the reason you need the reduction in price and use the trick of making that vendor think they are getting something back in return. Example: You are carrying a certain item that is costly and it is not selling, but sitting there and both the vendor and you lose money. Ask the vendor for a reasonable reduction in price and explain by doing so you can sell in volume making more money in the long run.
To become a Target vendor, you need to first register on the Target vendor portal and submit a vendor application. This typically involves providing details about your business, products, and operational capabilities. Once your application is reviewed, you may be required to meet specific requirements, such as compliance with Target's standards and guidelines. If approved, you'll enter into a partnership agreement and begin the onboarding process to supply your products to Target stores.
This swap meet couldn't hold another vendor. I hope that the vendor can resupply us soon.
Businesses conduct vendor evaluation and ratings in order to choose the best vendor. Choosing the best vendor is important because if customers don't have access to the product, they will choose another brand.
Yes, in most places, you need a vendor's license to sell food.
"Vendor Managed inventory is normally when the manager of the store or where ever else inventory is taken, takes the items in the place and counts them up so they know what they have in the store. Also what they need to order for the store."
No, it doesn't need to be capitalized.
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.
YES I know because I am one
they need to sqeeze the juices out of the lemon
A credit balance in a vendor subsidiary account indicates that the vendor has received more payments than the amount owed for goods or services provided. This typically means that the vendor has a credit on their account, which can be considered an unpaid balance because it represents funds that the vendor may need to refund or apply to future invoices. Hence, the credit amount is essentially a liability for the vendor until resolved.
Vendor
vendor
Sometimes we are doing a payment to vendor from the headoffice. And assume that there are several branches and made a payment to vendor but that is not listed into branch GL account that is why we required splitting for zero balancing. A Parent company B branch C branch | | | | | | paid to vendor Paid to vendor Paid to vendor 5000 5000 5000 A GL Account vendor A/c 15000 To A A/c 5000 To B A/c 5000 To C A/C 5000
The opposite of current vendor would be former vendor.
When researching the best bed liner for a truck, first read the vendor's description including specs. Then ask for a reference from a satisfied customer.