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Vendor Supplier File Checklist Operations

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This checklist can be used when a company is creating or updating a vendor file. Once each item listed is added to the file, the appropriate box can be checked off. This checklist ensures the inclusion of vendor contact information, pricing, distribution centers, shipping methods and rates, vendor invoices, payment method, and much more. This checklist is ideal for small businesses or other entities that want to ensure the inclusion of necessary information in a vendor’s file.

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