SMART Messages

SMART Logo

 
MESSAGE 012111-01
DATE January 21, 2011
AUTHOR Accounts Payable
Subject DO NOT USE 'Duplicate Vendors'
Message Text: ***ATTENTION ALL AGENCY VOUCHER AND VENDOR PROCESSORS***

We are in the process of cleaning up all of the duplicate vendors. We ask that you DO NOT use a vendor that is identified as a duplicate vendor even if it is in approved/active status. A duplicate vendor is identified with “DUPLICATE VENDOR DENIED, USE XXXXXX” in the *Vendor Name 1: field of the vendor record.

This is part of our annual Vendor Table cleanup prior to issuance of 1099 forms.

 

 

Quick Links

Search the Site

Contact Us

Send us an email

Sign Up

Sign up for the SMART InfoList