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When the vendor cashes the expenditure check and money flows from the Treasury to the vendor or supplier?
Outlay
What is the hardware vendor for Check Point's Power-1 appliance please give me detail about CP Power-1?
The vendor is Check Point.
My vendor has factored the invoices I owe him for. I don't want to pay the factoring company. I want to pay the vendor. Am I obligated to pay the factoring company?
The vendor can issue a check to the customer instead of Bank, then that customer should deposit the check to the bank on behalf of the vendor. This is my practical answer!!!!!l
What happens when you check the Vendor is inactive box in the Edit Vendor window?
When you check the "Vendor is inactive" box in the Edit Vendor window, the selected vendor is marked as inactive in the system. This typically prevents any new transactions or orders from being associated with that vendor, helping to streamline vendor management. However, historical transactions and records remain accessible for reporting and auditing purposes. Inactive vendors can often be reactivated if needed in the future.
What is the term that best describes When the vendor cashes the expenditure check and money flows from the Treasury to the vendor or supplier?
The term that best describes this process is "disbursement." It refers to the act of paying out money, particularly in the context of a transaction where a vendor cashes a check, resulting in funds being transferred from the Treasury to the vendor or supplier. This completes the financial obligation for goods or services received.
Who is vendor number 340356995?
I'm sorry, but I don't have access to specific vendor databases or personal information about individuals or organizations, including vendor numbers. To find information about a particular vendor, you may need to check relevant databases, company records, or contact the organization directly.
How do you change the dollar lot on a royal vendor 660?
check royal vendors.con
How do you check vendor ledger through fbl1n in sap?
To check the vendor ledger using transaction code FBL1N in SAP, first enter the transaction in the command field. Then, input the vendor account number, company code, and any relevant selection criteria like document type or date range. After setting your filters, execute the report to view the vendor line items, which will display transactions related to the selected vendor, including open invoices and payment history. You can further analyze or export the data as needed.
Can you use pva as a primer prior to layingself adhesive vinyl tiles?
check with the vendor but the answer is probably
Can a vendor collect from an employee when a business closes?
i think so but u might want to check it out on ask.com
How do you check a file for spelling errors in unix?
Depending on the Unix vendor, there is usually a 'spell' or 'ispell' command available to spell check words in a file.
Where would one find an application to be a vendor at a flea market?
If a person wants to apply to be a vendor at a flea market, it is easy to do so. Usually these applications are available through the company or organization which runs the flea market. The individual would need to check their local flea market for vendor information.
